mirror of
https://github.com/sartography/sample-process-models.git
synced 2025-02-20 11:48:21 +00:00
User: lead clicked save for manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval/cc-invoice-approval-process-v2.bpmn
This commit is contained in:
demo
parent
6c8f279899
commit
ae33be1877
@ -1,227 +1,9 @@
|
||||
{
|
||||
"admin": false,
|
||||
"description": "Sourcing & Category management, Vendor Contract & Service Agreements, Vendor Lifecycle management and Procurement",
|
||||
"display_name": "07 - Manage Procurement",
|
||||
"display_order": 6,
|
||||
"process_groups": [
|
||||
{
|
||||
"admin": false,
|
||||
"description": "Vendor onboarding, Vendor MD maintenance, Vendor Off-boarding and Vendors Performance Evaluation & Vendors Complaints",
|
||||
"display_name": "7.3 - Vendor Lifecycle Management",
|
||||
"display_order": 5,
|
||||
"id": "manage-procurement/vendor-lifecycle-management",
|
||||
"process_groups": [
|
||||
{
|
||||
"admin": false,
|
||||
"description": "",
|
||||
"display_name": "7.3.1 - Vendor onboarding",
|
||||
"display_order": 5,
|
||||
"id": "manage-procurement/vendor-lifecycle-management/vendor-onboarding",
|
||||
"process_groups": [],
|
||||
"process_models": [],
|
||||
"sort_index": "7.3.1 - Vendor onboarding"
|
||||
},
|
||||
{
|
||||
"admin": false,
|
||||
"description": "Vendor MD creation, Vendor MD change and Vendor MD block",
|
||||
"display_name": "7.3.2 - Vendor MD maintenance",
|
||||
"display_order": 5,
|
||||
"id": "manage-procurement/vendor-lifecycle-management/vendor-md-maintenance",
|
||||
"process_groups": [],
|
||||
"process_models": [],
|
||||
"sort_index": "7.3.2 - Vendor MD maintenance"
|
||||
},
|
||||
{
|
||||
"admin": false,
|
||||
"description": "",
|
||||
"display_name": "7.3.3 - Vendor Off-boarding",
|
||||
"display_order": 5,
|
||||
"id": "manage-procurement/vendor-lifecycle-management/vendor-off-boarding",
|
||||
"process_groups": [],
|
||||
"process_models": [],
|
||||
"sort_index": "7.3.3 - Vendor Off-boarding"
|
||||
},
|
||||
{
|
||||
"admin": false,
|
||||
"description": "",
|
||||
"display_name": "7.3.4 - Vendors Performance Evaluation & Vendors Complaints",
|
||||
"display_order": 5,
|
||||
"id": "manage-procurement/vendor-lifecycle-management/vendors-performance-evaluation-vendors-complaints",
|
||||
"process_groups": [],
|
||||
"process_models": [],
|
||||
"sort_index": "7.3.4 - Vendors Performance Evaluation & Vendors Complaints"
|
||||
}
|
||||
],
|
||||
"process_models": [],
|
||||
"sort_index": "7.3 - Vendor Lifecycle Management"
|
||||
},
|
||||
{
|
||||
"admin": false,
|
||||
"description": "Procurement",
|
||||
"display_name": "Procurement",
|
||||
"display_order": 18,
|
||||
"id": "manage-procurement/procurement",
|
||||
"process_groups": [
|
||||
{
|
||||
"admin": false,
|
||||
"description": "Vendor Invoice management",
|
||||
"display_name": "Vendor Invoice management",
|
||||
"display_order": 18,
|
||||
"id": "manage-procurement/procurement/vendor-invoice-management",
|
||||
"process_groups": [],
|
||||
"process_models": [
|
||||
{
|
||||
"description": "Invoice Approval",
|
||||
"display_name": "Invoice Approval",
|
||||
"display_order": 0,
|
||||
"exception_notification_addresses": [],
|
||||
"fault_or_suspend_on_exception": "fault",
|
||||
"files": [],
|
||||
"id": "manage-procurement/procurement/vendor-invoice-management/invoice-approval",
|
||||
"primary_file_name": "cc-invoice-approval-process-v2.bpmn",
|
||||
"primary_process_id": "Process_cc_invoice_approval_process_v2_a",
|
||||
"process_group": "manage-procurement/procurement/vendor-invoice-management",
|
||||
"sort_index": "manage-procurement/procurement/vendor-invoice-management/invoice-approval"
|
||||
}
|
||||
],
|
||||
"sort_index": "Vendor Invoice management"
|
||||
},
|
||||
{
|
||||
"admin": false,
|
||||
"description": "",
|
||||
"display_name": "7.4.2 - Purchase Orders Management",
|
||||
"display_order": 5,
|
||||
"id": "manage-procurement/procurement/purchase-orders-management",
|
||||
"process_groups": [],
|
||||
"process_models": [],
|
||||
"sort_index": "7.4.2 - Purchase Orders Management"
|
||||
},
|
||||
{
|
||||
"admin": false,
|
||||
"description": "",
|
||||
"display_name": "7.4.1 - Requisition Order Management",
|
||||
"display_order": 5,
|
||||
"id": "manage-procurement/procurement/requisition-order-management",
|
||||
"process_groups": [],
|
||||
"process_models": [],
|
||||
"sort_index": "7.4.1 - Requisition Order Management"
|
||||
},
|
||||
{
|
||||
"admin": false,
|
||||
"description": "",
|
||||
"display_name": "7.4.5 - Core Contributor Invoice Management",
|
||||
"display_order": 5,
|
||||
"id": "manage-procurement/procurement/core-contributor-invoice-management",
|
||||
"process_groups": [],
|
||||
"process_models": [],
|
||||
"sort_index": "7.4.5 - Core Contributor Invoice Management"
|
||||
},
|
||||
{
|
||||
"admin": false,
|
||||
"description": "",
|
||||
"display_name": "7.4.3 - Goods or Services Receipt",
|
||||
"display_order": 5,
|
||||
"id": "manage-procurement/procurement/goods-or-services-receipt",
|
||||
"process_groups": [],
|
||||
"process_models": [],
|
||||
"sort_index": "7.4.3 - Goods or Services Receipt"
|
||||
}
|
||||
],
|
||||
"process_models": [],
|
||||
"sort_index": "Procurement"
|
||||
},
|
||||
{
|
||||
"admin": false,
|
||||
"description": "Analyse Needs, Markets & Costs & Vendors and Select & Certify Vendors",
|
||||
"display_name": "7.1 - Sourcing&Category management",
|
||||
"display_order": 5,
|
||||
"id": "manage-procurement/sourcing-category-management",
|
||||
"process_groups": [
|
||||
{
|
||||
"admin": false,
|
||||
"description": "",
|
||||
"display_name": "7.1.2 - Select & Certify Vendors",
|
||||
"display_order": 5,
|
||||
"id": "manage-procurement/sourcing-category-management/select-certify-vendors",
|
||||
"process_groups": [],
|
||||
"process_models": [],
|
||||
"sort_index": "7.1.2 - Select & Certify Vendors"
|
||||
},
|
||||
{
|
||||
"admin": false,
|
||||
"description": "",
|
||||
"display_name": "7.1.1 - Analyse Needs, Markets & Costs & Vendors",
|
||||
"display_order": 5,
|
||||
"id": "manage-procurement/sourcing-category-management/analyse-needs-markets-costs-vendors",
|
||||
"process_groups": [],
|
||||
"process_models": [],
|
||||
"sort_index": "7.1.1 - Analyse Needs, Markets & Costs & Vendors"
|
||||
}
|
||||
],
|
||||
"process_models": [],
|
||||
"sort_index": "7.1 - Sourcing&Category management"
|
||||
},
|
||||
{
|
||||
"admin": false,
|
||||
"description": "Contract negotiation, Contract review and approvals, Signing and Archiving contracts, Post-closing management (monitoring) and Manage templates and documents storage",
|
||||
"display_name": "7.2 - Vendor Contract & Service Agreements",
|
||||
"display_order": 5,
|
||||
"id": "manage-procurement/vendor-contract-service-agreements",
|
||||
"process_groups": [
|
||||
{
|
||||
"admin": false,
|
||||
"description": "",
|
||||
"display_name": "7.2.1 - Contract negotiation",
|
||||
"display_order": 5,
|
||||
"id": "manage-procurement/vendor-contract-service-agreements/contract-negotiation",
|
||||
"process_groups": [],
|
||||
"process_models": [],
|
||||
"sort_index": "7.2.1 - Contract negotiation"
|
||||
},
|
||||
{
|
||||
"admin": false,
|
||||
"description": "",
|
||||
"display_name": "7.2.3 - Signing and Archiving contracts",
|
||||
"display_order": 5,
|
||||
"id": "manage-procurement/vendor-contract-service-agreements/signing-and-archiving-contracts",
|
||||
"process_groups": [],
|
||||
"process_models": [],
|
||||
"sort_index": "7.2.3 - Signing and Archiving contracts"
|
||||
},
|
||||
{
|
||||
"admin": false,
|
||||
"description": "",
|
||||
"display_name": "7.2.2 - Contract review and approvals",
|
||||
"display_order": 5,
|
||||
"id": "manage-procurement/vendor-contract-service-agreements/contract-review-and-approvals",
|
||||
"process_groups": [],
|
||||
"process_models": [],
|
||||
"sort_index": "7.2.2 - Contract review and approvals"
|
||||
},
|
||||
{
|
||||
"admin": false,
|
||||
"description": "",
|
||||
"display_name": "7.2.4 - Post-closing management (monitoring)",
|
||||
"display_order": 5,
|
||||
"id": "manage-procurement/vendor-contract-service-agreements/post-closing-management-monitoring",
|
||||
"process_groups": [],
|
||||
"process_models": [],
|
||||
"sort_index": "7.2.4 - Post-closing management (monitoring)"
|
||||
},
|
||||
{
|
||||
"admin": false,
|
||||
"description": "",
|
||||
"display_name": "7.2.5 - Manage templates and documents storage",
|
||||
"display_order": 5,
|
||||
"id": "manage-procurement/vendor-contract-service-agreements/manage-templates-and-documents-storage",
|
||||
"process_groups": [],
|
||||
"process_models": [],
|
||||
"sort_index": "7.2.5 - Manage templates and documents storage"
|
||||
}
|
||||
],
|
||||
"process_models": [],
|
||||
"sort_index": "7.2 - Vendor Contract & Service Agreements"
|
||||
}
|
||||
],
|
||||
"description": "Sourcing & Category management, Vendor Contract & Service Agreements, Vendor Lifecycle management and Procurement [ID: 07]",
|
||||
"display_name": "Manage Procurement",
|
||||
"display_order": 0,
|
||||
"parent_groups": null,
|
||||
"process_groups": [],
|
||||
"process_models": []
|
||||
}
|
||||
@ -1011,10 +1011,10 @@ ___
|
||||
<bpmn:incoming>Flow_0lfqk0y</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_09r1s5r</bpmn:outgoing>
|
||||
</bpmn:userTask>
|
||||
<bpmn:boundaryEvent id="Event_09q0ym0" name="1 days" attachedToRef="Activity_06b32ar">
|
||||
<bpmn:boundaryEvent id="Event_09q0ym0" name="5 days" attachedToRef="Activity_06b32ar">
|
||||
<bpmn:outgoing>Flow_1v8dszb</bpmn:outgoing>
|
||||
<bpmn:timerEventDefinition id="TimerEventDefinition_0cpj4z0">
|
||||
<bpmn:timeDuration xsi:type="bpmn:tFormalExpression">timedelta(minutes=1)</bpmn:timeDuration>
|
||||
<bpmn:timeDuration xsi:type="bpmn:tFormalExpression">timedelta(minutes=5)</bpmn:timeDuration>
|
||||
</bpmn:timerEventDefinition>
|
||||
</bpmn:boundaryEvent>
|
||||
<bpmn:serviceTask id="Activity_0fq1nb4" name="5. Create Invoice in Xero">
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user