User: admin clicked save for misc/requisition-orders/raise-new-demand-request-v3/master_raise_new_demand_request.bpmn
This commit is contained in:
demo
parent
1c009c011c
commit
d7045bd8f2
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@ -57,8 +57,22 @@
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"sort_index": "misc/requisition-orders/get-form-data"
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},
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{
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"description": "Raise New Demand Request",
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"display_name": "Raise New Demand Request (config)",
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"description": "Raise New Demand Request (New Hire)",
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"display_name": "Raise New Demand Request (Compensation)",
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"display_order": 0,
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"exception_notification_addresses": [],
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"fault_or_suspend_on_exception": "fault",
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"files": [],
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"id": "misc/requisition-orders/raise-new-demand-request-compensation",
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"parent_groups": null,
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"primary_file_name": null,
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"primary_process_id": null,
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"process_group": null,
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"sort_index": "misc/requisition-orders/raise-new-demand-request-compensation"
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},
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{
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"description": "Raise New Demand Request - master",
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"display_name": "Raise New Demand Request",
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"display_order": 3,
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"exception_notification_addresses": [],
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"fault_or_suspend_on_exception": "fault",
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@ -69,6 +83,20 @@
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"primary_process_id": "Raise_New_Demand_Request",
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"process_group": null,
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"sort_index": "misc/requisition-orders/raise-new-demand-request-v3"
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},
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{
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"description": "Review the New Demand Request",
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"display_name": "Call Shared: Review the Request",
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"display_order": 0,
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"exception_notification_addresses": [],
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"fault_or_suspend_on_exception": "fault",
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"files": [],
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"id": "misc/requisition-orders/review-the-request",
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"parent_groups": null,
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"primary_file_name": "call-activity-review-the-request.bpmn",
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"primary_process_id": "Review_Request",
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"process_group": null,
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"sort_index": "misc/requisition-orders/review-the-request"
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}
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],
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"sort_index": "Requisition Order Management"
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@ -2013,6 +2041,20 @@
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"primary_process_id": "Proccess_rlm9uj3",
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"process_group": null,
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"sort_index": "misc/documentation/user-guide-basics"
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},
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{
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"description": "A quick stab at building a process that will control group assignment and permissions.",
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"display_name": "User Permissions Example",
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"display_order": 0,
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"exception_notification_addresses": [],
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"fault_or_suspend_on_exception": "fault",
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"files": [],
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"id": "misc/documentation/user-permissions-example",
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"parent_groups": null,
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"primary_file_name": "permissions.bpmn",
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"primary_process_id": "Process_81k3gh6",
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"process_group": null,
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"sort_index": "misc/documentation/user-permissions-example"
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}
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],
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"sort_index": "Documentation"
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@ -1,7 +1,7 @@
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{
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"description": "Define Approval Strategy",
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"display_name": "Call Shared: Define Approval Strategy",
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"display_order": 2,
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"display_order": 0,
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"exception_notification_addresses": [],
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"fault_or_suspend_on_exception": "fault",
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"files": [],
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@ -1,7 +1,7 @@
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{
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"description": "Get Form Data",
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"display_name": "Call Shared: Get Form Data",
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"display_order": 4,
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"display_order": 0,
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"exception_notification_addresses": [],
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"fault_or_suspend_on_exception": "fault",
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"files": [],
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@ -0,0 +1,9 @@
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{
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"admin": false,
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"description": "Call Activities - Shared",
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"display_name": "Call Activities - Shared",
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"display_order": 0,
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"parent_groups": null,
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"process_groups": [],
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"process_models": []
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}
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@ -0,0 +1,10 @@
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{
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"description": "WIP - Raise New Demand Request (New Hire)",
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"display_name": "Raise New Demand Request (Compensation)",
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"display_order": 0,
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"exception_notification_addresses": [],
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"fault_or_suspend_on_exception": "fault",
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"files": [],
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"primary_file_name": "raise-new-demand-request-fte-to-be-v3.bpmn",
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"primary_process_id": "Process_dca6fba5-0593-4c4b-b3a0-f259b803dc93"
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}
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@ -0,0 +1,902 @@
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<?xml version="1.0" encoding="UTF-8"?><bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:camunda="http://camunda.org/schema/1.0/bpmn" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:bioc="http://bpmn.io/schema/bpmn/biocolor/1.0" xmlns:color="http://www.omg.org/spec/BPMN/non-normative/color/1.0" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" camunda:diagramRelationId="e2ca1956-ba04-4aae-a05b-5712b18fb9da">
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<bpmn:collaboration id="Collaboration_11kan0p">
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<bpmn:participant id="Participant_1cjcby5" name="New Demand Request" processRef="Process_dca6fba5-0593-4c4b-b3a0-f259b803dc93">
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<bpmn:documentation>Name of the process - Raise New Demand Request for a new role
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Process Goal - To get the Ok and allocate budget
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Trigger - Project/Team needs additional resources
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Actors - Project/Team Lead, PeopleOps (Talents), PPG, Finance
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Customer - Project/Team Lead, PeopleOps (Talents)
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Steps and decision points -
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Data objects - Budget, Job set up, Hiring tracker?
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Systems/Environment - Discord, Gmail, GSheets</bpmn:documentation>
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</bpmn:participant>
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<bpmn:participant id="Participant_0bhe4r6" name="Project/Team Lead"/>
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<bpmn:participant id="Participant_1tb1tvr" name="Program/Service Units Lead"/>
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<bpmn:participant id="Participant_1lyuc4g" name="PPG"/>
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<bpmn:participant id="Participant_0ph9vc1" name="PeopleOps (Talent)"/>
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<bpmn:participant id="Participant_1hr1dbc" name="PeopleOps (Partner)"/>
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<bpmn:participant id="Participant_03iqsxg" name="Finance"/>
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<bpmn:messageFlow id="Flow_0f60fmz" sourceRef="Event_0rdiba5" targetRef="Participant_03iqsxg"/>
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</bpmn:collaboration>
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<bpmn:process id="Process_dca6fba5-0593-4c4b-b3a0-f259b803dc93" isExecutable="true">
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<bpmn:laneSet id="LaneSet_0suizaw">
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<bpmn:lane id="Lane_1mrq305" name="Project/Team Lead">
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<bpmn:flowNodeRef>StartEvent_1</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_05le46k</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1s7mkb4</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_0p1je1q</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1q5ru5w</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_0lp2zpm</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_0b8w9ck" name="Program/Service Units Lead">
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<bpmn:lane id="Lane_1tozxks" name="PPG">
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<bpmn:flowNodeRef>Gateway_1351pq0</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_1posnpf" name="PeopleOps (Talent)">
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||||
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<bpmn:flowNodeRef>Event_0nsgsrg</bpmn:flowNodeRef>
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<bpmn:childLaneSet id="LaneSet_1hficuj"/>
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</bpmn:lane>
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<bpmn:lane id="Lane_14cbguf" name="PeopleOps (Partner) - ?">
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<bpmn:flowNodeRef>Activity_0r6vrbj</bpmn:flowNodeRef>
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||||
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||||
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||||
<bpmn:flowNodeRef>Event_0rdiba5</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_0txefzi" name="Finance">
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||||
<bpmn:flowNodeRef>Activity_0zszjko</bpmn:flowNodeRef>
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||||
<bpmn:flowNodeRef>Activity_04g7yt8</bpmn:flowNodeRef>
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||||
<bpmn:flowNodeRef>Event_0oq9zql</bpmn:flowNodeRef>
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</bpmn:lane>
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||||
</bpmn:laneSet>
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||||
<bpmn:startEvent id="StartEvent_1" name="A need for an FTE has been identified">
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||||
<bpmn:outgoing>Flow_0mbb848</bpmn:outgoing>
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</bpmn:startEvent>
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<bpmn:userTask id="Activity_05le46k" name="Submit a New Demand request">
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<bpmn:incoming>Flow_1xzon4n</bpmn:incoming>
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<bpmn:incoming>Flow_1gv2lwc</bpmn:incoming>
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||||
<bpmn:outgoing>Flow_1ipb2ul</bpmn:outgoing>
|
||||
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|
||||
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||||
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||||
<bpmn:targetRef>Property_0k9d4mr</bpmn:targetRef>
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</bpmn:dataInputAssociation>
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</bpmn:userTask>
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<bpmn:dataObjectReference id="DataObjectReference_070iy0o" name="New Demand Request" dataObjectRef="DataObject_00z4q1e"/>
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<bpmn:dataObject id="DataObject_00z4q1e"/>
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<bpmn:callActivity id="Activity_01q5dpz" name="Get Form Data">
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<bpmn:incoming>Flow_0mbb848</bpmn:incoming>
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<bpmn:outgoing>Flow_1xzon4n</bpmn:outgoing>
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</bpmn:callActivity>
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||||
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||||
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||||
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||||
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<bpmn:sequenceFlow id="Flow_1lwl38s" name="Rejected" sourceRef="Gateway_048v9pt" targetRef="Gateway_13qrb2t"/>
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<bpmn:sequenceFlow id="Flow_15nd9jo" name="Approved" sourceRef="Gateway_048v9pt" targetRef="Event_13q1vss"/>
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||||
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<bpmn:sequenceFlow id="Flow_12bnhp1" name="Rejected" sourceRef="Gateway_05470yw" targetRef="Gateway_13qrb2t"/>
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||||
<bpmn:sequenceFlow id="Flow_00caqxg" sourceRef="Gateway_13qrb2t" targetRef="Gateway_0lp2zpm"/>
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||||
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||||
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||||
<bpmn:sequenceFlow id="Flow_0rmu9sk" sourceRef="Gateway_0cc1hv7" targetRef="Activity_19l3gvc"/>
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||||
<bpmn:sequenceFlow id="Flow_08ibll4" name="Yes" sourceRef="Gateway_1b71oa5" targetRef="Gateway_1351pq0"/>
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||||
<bpmn:intermediateThrowEvent id="Event_1s7mkb4" name="Notification to an Approver has been sent">
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||||
<bpmn:incoming>Flow_0vw379z</bpmn:incoming>
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||||
<bpmn:outgoing>Flow_0jxiatt</bpmn:outgoing>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_0acc4u3"/>
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||||
</bpmn:intermediateThrowEvent>
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||||
<bpmn:exclusiveGateway id="Gateway_0p1je1q">
|
||||
<bpmn:incoming>Flow_1h3jhfh</bpmn:incoming>
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||||
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||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:intermediateThrowEvent id="Event_1q5ru5w" name="Notification to the Project/Team Lead has been sent">
|
||||
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|
||||
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|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_1cacjp3"/>
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||||
</bpmn:intermediateThrowEvent>
|
||||
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||||
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||||
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||||
<bpmn:sequenceFlow id="Flow_1i36ixt" name="Additional info is required" sourceRef="Gateway_048v9pt" targetRef="Gateway_1ekhkw0"/>
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||||
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|
||||
<bpmn:userTask id="Activity_04vn7fi" name="Review the Request">
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||||
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|
||||
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|
||||
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||||
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||||
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||||
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|
||||
</bpmn:dataInputAssociation>
|
||||
</bpmn:userTask>
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||||
<bpmn:dataObjectReference id="DataObjectReference_121t04r" name="New Demand Request" dataObjectRef="DataObject_1ynw8eh"/>
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||||
<bpmn:dataObject id="DataObject_1ynw8eh"/>
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||||
<bpmn:exclusiveGateway id="Gateway_048v9pt">
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||||
<bpmn:incoming>Flow_1vlcgag</bpmn:incoming>
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||||
<bpmn:outgoing>Flow_15nd9jo</bpmn:outgoing>
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||||
<bpmn:outgoing>Flow_1lwl38s</bpmn:outgoing>
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||||
<bpmn:outgoing>Flow_1i36ixt</bpmn:outgoing>
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||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:exclusiveGateway id="Gateway_1ekhkw0">
|
||||
<bpmn:incoming>Flow_0kbeg7p</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_1i36ixt</bpmn:incoming>
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||||
<bpmn:outgoing>Flow_1h3jhfh</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:intermediateThrowEvent id="Event_13q1vss" name="Notification to an SME has been sent">
|
||||
<bpmn:incoming>Flow_15nd9jo</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1uuuo21</bpmn:outgoing>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_1jh2f35"/>
|
||||
</bpmn:intermediateThrowEvent>
|
||||
<bpmn:sequenceFlow id="Flow_0u9k2wx" sourceRef="Activity_14fif5h" targetRef="Activity_1ev8jqe"/>
|
||||
<bpmn:sequenceFlow id="Flow_12l93mc" sourceRef="Activity_1ev8jqe" targetRef="Gateway_1fwx97f"/>
|
||||
<bpmn:sequenceFlow id="Flow_02cfnmj" sourceRef="Gateway_0hinb32" targetRef="Gateway_05470yw"/>
|
||||
<bpmn:sequenceFlow id="Flow_1lrlyxt" name="Approved" sourceRef="Gateway_05470yw" targetRef="Gateway_00jqg2l"/>
|
||||
<bpmn:sequenceFlow id="Flow_0abm17b" sourceRef="Gateway_1fwx97f" targetRef="Gateway_0hinb32"/>
|
||||
<bpmn:sequenceFlow id="Flow_16a0k1f" name="Escalation" sourceRef="Gateway_1fwx97f" targetRef="Activity_0ergkw1"/>
|
||||
<bpmn:sequenceFlow id="Flow_1a9l3sk" sourceRef="Activity_0ergkw1" targetRef="Gateway_0hinb32"/>
|
||||
<bpmn:sequenceFlow id="Flow_13f8ymo" sourceRef="Gateway_00jqg2l" targetRef="Activity_1p2lpzp"/>
|
||||
<bpmn:exclusiveGateway id="Gateway_1351pq0">
|
||||
<bpmn:incoming>Flow_08ibll4</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_1gomedz</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0kbeg7p</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:userTask id="Activity_14fif5h" name="Review the request">
|
||||
<bpmn:incoming>Flow_1uuuo21</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0u9k2wx</bpmn:outgoing>
|
||||
<bpmn:property id="Property_0y6hbzd" name="__targetRef_placeholder"/>
|
||||
<bpmn:dataInputAssociation id="DataInputAssociation_1i1xxjf">
|
||||
<bpmn:sourceRef>DataObjectReference_0xcmasa</bpmn:sourceRef>
|
||||
<bpmn:targetRef>Property_0y6hbzd</bpmn:targetRef>
|
||||
</bpmn:dataInputAssociation>
|
||||
</bpmn:userTask>
|
||||
<bpmn:userTask id="Activity_1ev8jqe" name="Check the Plan">
|
||||
<bpmn:incoming>Flow_0u9k2wx</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_12l93mc</bpmn:outgoing>
|
||||
</bpmn:userTask>
|
||||
<bpmn:exclusiveGateway id="Gateway_05470yw">
|
||||
<bpmn:incoming>Flow_02cfnmj</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_12bnhp1</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_1lrlyxt</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_1gomedz</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:exclusiveGateway id="Gateway_1fwx97f" default="Flow_0abm17b">
|
||||
<bpmn:incoming>Flow_12l93mc</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0abm17b</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_16a0k1f</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:exclusiveGateway id="Gateway_0hinb32">
|
||||
<bpmn:incoming>Flow_0abm17b</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_1a9l3sk</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_02cfnmj</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:dataObjectReference id="DataObjectReference_0xcmasa" name="New Demand Request" dataObjectRef="DataObject_1h6mozi"/>
|
||||
<bpmn:dataObject id="DataObject_1h6mozi"/>
|
||||
<bpmn:sendTask id="Activity_1p2lpzp" name="Send message "The Request has been Approved"">
|
||||
<bpmn:incoming>Flow_13f8ymo</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0itxg12</bpmn:outgoing>
|
||||
</bpmn:sendTask>
|
||||
<bpmn:exclusiveGateway id="Gateway_13qrb2t">
|
||||
<bpmn:incoming>Flow_12bnhp1</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_1lwl38s</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_00caqxg</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:manualTask id="Activity_0ergkw1" name="PSC meeting">
|
||||
<bpmn:incoming>Flow_16a0k1f</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1a9l3sk</bpmn:outgoing>
|
||||
</bpmn:manualTask>
|
||||
<bpmn:inclusiveGateway id="Gateway_0lp2zpm" default="Flow_07pgdrb">
|
||||
<bpmn:incoming>Flow_00caqxg</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_07pgdrb</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_1gh4783</bpmn:outgoing>
|
||||
</bpmn:inclusiveGateway>
|
||||
<bpmn:endEvent id="Event_12tt6fj" name="The Request has been Rejected">
|
||||
<bpmn:incoming>Flow_1tcl8gp</bpmn:incoming>
|
||||
</bpmn:endEvent>
|
||||
<bpmn:sequenceFlow id="Flow_07pgdrb" sourceRef="Gateway_0lp2zpm" targetRef="Activity_0ccreb4"/>
|
||||
<bpmn:sequenceFlow id="Flow_1gh4783" name="The request has been rejected by other role, after the Program/Service Units Lead review" sourceRef="Gateway_0lp2zpm" targetRef="Activity_0k9a0ig"/>
|
||||
<bpmn:sequenceFlow id="Flow_1fo2dlv" sourceRef="Activity_0k9a0ig" targetRef="Gateway_1knvwer"/>
|
||||
<bpmn:sequenceFlow id="Flow_1tcl8gp" sourceRef="Gateway_1knvwer" targetRef="Event_12tt6fj"/>
|
||||
<bpmn:sendTask id="Activity_0k9a0ig" name="Send message "The Request has been Rejected"">
|
||||
<bpmn:incoming>Flow_1gh4783</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1fo2dlv</bpmn:outgoing>
|
||||
</bpmn:sendTask>
|
||||
<bpmn:sendTask id="Activity_0ccreb4" name="Send message "The Request has been Rejected"">
|
||||
<bpmn:incoming>Flow_07pgdrb</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_11drtok</bpmn:outgoing>
|
||||
</bpmn:sendTask>
|
||||
<bpmn:inclusiveGateway id="Gateway_1knvwer">
|
||||
<bpmn:incoming>Flow_11drtok</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_1fo2dlv</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1tcl8gp</bpmn:outgoing>
|
||||
</bpmn:inclusiveGateway>
|
||||
<bpmn:sequenceFlow id="Flow_11drtok" sourceRef="Activity_0ccreb4" targetRef="Gateway_1knvwer"/>
|
||||
<bpmn:parallelGateway id="Gateway_00jqg2l">
|
||||
<bpmn:incoming>Flow_1lrlyxt</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_13f8ymo</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_00jc60j</bpmn:outgoing>
|
||||
</bpmn:parallelGateway>
|
||||
<bpmn:sendTask id="Activity_0wixni2" name="Send request to Talent Team">
|
||||
<bpmn:incoming>Flow_00jc60j</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1tqdap1</bpmn:outgoing>
|
||||
</bpmn:sendTask>
|
||||
<bpmn:parallelGateway id="Gateway_0cc1hv7">
|
||||
<bpmn:incoming>Flow_1tqdap1</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_0itxg12</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0rmu9sk</bpmn:outgoing>
|
||||
</bpmn:parallelGateway>
|
||||
<bpmn:userTask id="Activity_19l3gvc" name="Prepare Job Description">
|
||||
<bpmn:incoming>Flow_0rmu9sk</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1o7b28m</bpmn:outgoing>
|
||||
<bpmn:property id="Property_0ep2361" name="__targetRef_placeholder"/>
|
||||
<bpmn:dataInputAssociation id="DataInputAssociation_056aoke">
|
||||
<bpmn:sourceRef>DataObjectReference_01nw8vg</bpmn:sourceRef>
|
||||
<bpmn:targetRef>Property_0ep2361</bpmn:targetRef>
|
||||
</bpmn:dataInputAssociation>
|
||||
</bpmn:userTask>
|
||||
<bpmn:dataObjectReference id="DataObjectReference_1exack9" name="New Demand Request" dataObjectRef="DataObject_02rdmm9"/>
|
||||
<bpmn:dataObject id="DataObject_02rdmm9"/>
|
||||
<bpmn:dataObjectReference id="DataObjectReference_01nw8vg" name="New Demand Request" dataObjectRef="DataObject_12n3t58"/>
|
||||
<bpmn:dataObject id="DataObject_12n3t58"/>
|
||||
<bpmn:sequenceFlow id="Flow_1o7b28m" sourceRef="Activity_19l3gvc" targetRef="Event_0nsgsrg"/>
|
||||
<bpmn:sequenceFlow id="Flow_1xkna4j" sourceRef="Event_0nsgsrg" targetRef="Activity_0r6vrbj"/>
|
||||
<bpmn:sequenceFlow id="Flow_0wnbaub" sourceRef="Activity_0r6vrbj" targetRef="Activity_0l321bl"/>
|
||||
<bpmn:sequenceFlow id="Flow_0hxcj9i" name="No" sourceRef="Gateway_1b71oa5" targetRef="Event_0rdiba5"/>
|
||||
<bpmn:sequenceFlow id="Flow_00knfbl" sourceRef="Event_0rdiba5" targetRef="Activity_0zszjko"/>
|
||||
<bpmn:sequenceFlow id="Flow_1u0q2rc" sourceRef="Activity_0l321bl" targetRef="Gateway_1b71oa5"/>
|
||||
<bpmn:intermediateThrowEvent id="Event_0nsgsrg" name="Notification to an SME has been sent">
|
||||
<bpmn:incoming>Flow_1o7b28m</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1xkna4j</bpmn:outgoing>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_1ajrdv6"/>
|
||||
</bpmn:intermediateThrowEvent>
|
||||
<bpmn:userTask id="Activity_0r6vrbj" name="Assign Level, Function and Compensation rate">
|
||||
<bpmn:incoming>Flow_1xkna4j</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0wnbaub</bpmn:outgoing>
|
||||
<bpmn:property id="Property_0ask7iq" name="__targetRef_placeholder"/>
|
||||
<bpmn:dataInputAssociation id="DataInputAssociation_05a49jt">
|
||||
<bpmn:sourceRef>DataObjectReference_1exack9</bpmn:sourceRef>
|
||||
<bpmn:targetRef>Property_0ask7iq</bpmn:targetRef>
|
||||
</bpmn:dataInputAssociation>
|
||||
</bpmn:userTask>
|
||||
<bpmn:scriptTask id="Activity_0l321bl" name="Compare the amounts">
|
||||
<bpmn:incoming>Flow_0wnbaub</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1u0q2rc</bpmn:outgoing>
|
||||
</bpmn:scriptTask>
|
||||
<bpmn:exclusiveGateway id="Gateway_1b71oa5" name="Is the updated compensation rate higher than the initial estimations for 20 % and more?">
|
||||
<bpmn:incoming>Flow_1u0q2rc</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0hxcj9i</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_08ibll4</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:intermediateThrowEvent id="Event_0rdiba5" name="Notification to an SME has been sent">
|
||||
<bpmn:incoming>Flow_0hxcj9i</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_00knfbl</bpmn:outgoing>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_1wosvkx"/>
|
||||
</bpmn:intermediateThrowEvent>
|
||||
<bpmn:sequenceFlow id="Flow_0hkgrae" sourceRef="Activity_0zszjko" targetRef="Activity_04g7yt8"/>
|
||||
<bpmn:sequenceFlow id="Flow_19pg9kb" sourceRef="Activity_04g7yt8" targetRef="Event_0oq9zql"/>
|
||||
<bpmn:userTask id="Activity_0zszjko" name="Review the Request">
|
||||
<bpmn:documentation>Name of the process - Raise New Demand Request
|
||||
|
||||
Process Goal - To collect and review all purchase requests and prepare them for the procurement steps.
|
||||
|
||||
Trigger - Purchase need has been identified by a Core Contributor.
|
||||
|
||||
Customer - Service Units and Core Contributors
|
||||
|
||||
Actors - Core Contributor, Team/Project Lead (Budget Owner),
|
||||
|
||||
Systems/Environment -
|
||||
Data objects -
|
||||
|
||||
Process Description - WIP
|
||||
</bpmn:documentation>
|
||||
<bpmn:incoming>Flow_00knfbl</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0hkgrae</bpmn:outgoing>
|
||||
<bpmn:property id="Property_1tme8sr" name="__targetRef_placeholder"/>
|
||||
<bpmn:dataInputAssociation id="DataInputAssociation_1fd1m6j">
|
||||
<bpmn:sourceRef>DataObjectReference_12mlx1l</bpmn:sourceRef>
|
||||
<bpmn:targetRef>Property_1tme8sr</bpmn:targetRef>
|
||||
</bpmn:dataInputAssociation>
|
||||
</bpmn:userTask>
|
||||
<bpmn:manualTask id="Activity_04g7yt8" name="Update Budget file">
|
||||
<bpmn:incoming>Flow_0hkgrae</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_19pg9kb</bpmn:outgoing>
|
||||
</bpmn:manualTask>
|
||||
<bpmn:dataObjectReference id="DataObjectReference_12mlx1l" name="New Demand Request" dataObjectRef="DataObject_0w41kk8"/>
|
||||
<bpmn:dataObject id="DataObject_0w41kk8"/>
|
||||
<bpmn:endEvent id="Event_0oq9zql" name="The Job can be published">
|
||||
<bpmn:incoming>Flow_19pg9kb</bpmn:incoming>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_1d2lwp1"/>
|
||||
</bpmn:endEvent>
|
||||
<bpmn:callActivity id="Activity_0tt12kf" name="Define Approval strategy">
|
||||
<bpmn:incoming>Flow_1ipb2ul</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0vw379z</bpmn:outgoing>
|
||||
</bpmn:callActivity>
|
||||
<bpmn:textAnnotation id="TextAnnotation_0eva90e">
|
||||
<bpmn:text>Levels, Function</bpmn:text>
|
||||
</bpmn:textAnnotation>
|
||||
<bpmn:textAnnotation id="TextAnnotation_07j4hsg">
|
||||
<bpmn:text>Orgdata from BBHR, Categories from a DB</bpmn:text>
|
||||
</bpmn:textAnnotation>
|
||||
<bpmn:association id="Association_1rny47d" sourceRef="Activity_05le46k" targetRef="TextAnnotation_0eva90e"/>
|
||||
<bpmn:association id="Association_05mxln3" sourceRef="Activity_01q5dpz" targetRef="TextAnnotation_07j4hsg"/>
|
||||
<bpmn:textAnnotation id="TextAnnotation_1q5bto1">
|
||||
<bpmn:text>Compensation rate range</bpmn:text>
|
||||
</bpmn:textAnnotation>
|
||||
<bpmn:association id="Association_1m8byuj" sourceRef="Activity_0r6vrbj" targetRef="TextAnnotation_1q5bto1"/>
|
||||
</bpmn:process>
|
||||
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
|
||||
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_11kan0p">
|
||||
<bpmndi:BPMNShape id="Participant_1cjcby5_di" bpmnElement="Participant_1cjcby5" isHorizontal="true">
|
||||
<dc:Bounds x="652" y="310" width="2698" height="2010"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Lane_0txefzi_di" bpmnElement="Lane_0txefzi" isHorizontal="true">
|
||||
<dc:Bounds x="682" y="2080" width="2668" height="240"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Lane_14cbguf_di" bpmnElement="Lane_14cbguf" isHorizontal="true">
|
||||
<dc:Bounds x="682" y="1800" width="2668" height="280"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Lane_1posnpf_di" bpmnElement="Lane_1posnpf" isHorizontal="true">
|
||||
<dc:Bounds x="682" y="1640" width="2668" height="160"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Lane_1tozxks_di" bpmnElement="Lane_1tozxks" isHorizontal="true">
|
||||
<dc:Bounds x="682" y="1050" width="2668" height="590"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Lane_0b8w9ck_di" bpmnElement="Lane_0b8w9ck" isHorizontal="true">
|
||||
<dc:Bounds x="682" y="750" width="2668" height="300"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Lane_1mrq305_di" bpmnElement="Lane_1mrq305" isHorizontal="true">
|
||||
<dc:Bounds x="682" y="310" width="2668" height="440"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
|
||||
<dc:Bounds x="742" y="482" width="36" height="36"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="717" y="526" width="90" height="40"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_1074h4c_di" bpmnElement="Activity_05le46k">
|
||||
<dc:Bounds x="1010" y="460" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="DataObjectReference_070iy0o_di" bpmnElement="DataObjectReference_070iy0o">
|
||||
<dc:Bounds x="1042" y="359" width="36" height="50"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1027" y="326" width="67" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_0nr94pl_di" bpmnElement="Activity_01q5dpz">
|
||||
<dc:Bounds x="840" y="460" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Event_10801tm_di" bpmnElement="Event_1s7mkb4">
|
||||
<dc:Bounds x="1412" y="482" width="36" height="36"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1458" y="480" width="82" height="40"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_0p1je1q_di" bpmnElement="Gateway_0p1je1q" isMarkerVisible="true">
|
||||
<dc:Bounds x="1035" y="665" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Event_0pd66t6_di" bpmnElement="Event_1q5ru5w">
|
||||
<dc:Bounds x="1042" y="582" width="36" height="36"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="948.5" y="573.5" width="83" height="53"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_1h8omjq_di" bpmnElement="Activity_04vn7fi">
|
||||
<dc:Bounds x="1380" y="850" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="BPMNShape_1bujw7l" bpmnElement="DataObjectReference_121t04r">
|
||||
<dc:Bounds x="1302" y="865" width="36" height="50"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1287" y="832" width="67" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_048v9pt_di" bpmnElement="Gateway_048v9pt" isMarkerVisible="true">
|
||||
<dc:Bounds x="1525" y="865" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_1ekhkw0_di" bpmnElement="Gateway_1ekhkw0" isMarkerVisible="true">
|
||||
<dc:Bounds x="1035" y="955" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Event_0cm709f_di" bpmnElement="Event_13q1vss">
|
||||
<dc:Bounds x="1662" y="872" width="36" height="36"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1636" y="826" width="88" height="40"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_1351pq0_di" bpmnElement="Gateway_1351pq0" isMarkerVisible="true">
|
||||
<dc:Bounds x="1035" y="1365" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_1oyxg9a_di" bpmnElement="Activity_14fif5h">
|
||||
<dc:Bounds x="1630" y="1180" width="100" height="80"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_1xprgbz_di" bpmnElement="Activity_1ev8jqe">
|
||||
<dc:Bounds x="1790" y="1180" width="100" height="80"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_05470yw_di" bpmnElement="Gateway_05470yw" isMarkerVisible="true">
|
||||
<dc:Bounds x="2185" y="1195" width="50" height="50"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="687.5" y="605" width="65" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_1fwx97f_di" bpmnElement="Gateway_1fwx97f" isMarkerVisible="true">
|
||||
<dc:Bounds x="1945" y="1195" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_0hinb32_di" bpmnElement="Gateway_0hinb32" isMarkerVisible="true">
|
||||
<dc:Bounds x="2095" y="1195" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="BPMNShape_1f0uo67" bpmnElement="DataObjectReference_0xcmasa">
|
||||
<dc:Bounds x="1542" y="1200" width="36" height="50"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1527" y="1167" width="67" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_0nq1pwb_di" bpmnElement="Activity_1p2lpzp">
|
||||
<dc:Bounds x="2520" y="1180" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_13qrb2t_di" bpmnElement="Gateway_13qrb2t" isMarkerVisible="true">
|
||||
<dc:Bounds x="2185" y="785" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_13nhlbn_di" bpmnElement="Activity_0ergkw1">
|
||||
<dc:Bounds x="1998" y="1090" width="100" height="80"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_020kyoa_di" bpmnElement="Gateway_0lp2zpm">
|
||||
<dc:Bounds x="2185" y="635" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Event_0wtq7dk_di" bpmnElement="Event_12tt6fj">
|
||||
<dc:Bounds x="2502" y="482" width="36" height="36"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2478" y="446" width="84" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="BPMNShape_0lwdbbq" bpmnElement="Activity_0k9a0ig">
|
||||
<dc:Bounds x="2160" y="460" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="BPMNShape_1xl959h" bpmnElement="Activity_0ccreb4">
|
||||
<dc:Bounds x="2300" y="620" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_0a2ef3c_di" bpmnElement="Gateway_1knvwer">
|
||||
<dc:Bounds x="2325" y="475" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_0mlwuyt_di" bpmnElement="Gateway_00jqg2l">
|
||||
<dc:Bounds x="2325" y="1195" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="BPMNShape_0qgt6jl" bpmnElement="Activity_0wixni2">
|
||||
<dc:Bounds x="2300" y="1450" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_1w4326j_di" bpmnElement="Gateway_0cc1hv7">
|
||||
<dc:Bounds x="2325" y="1555" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_0k3e7tx_di" bpmnElement="Activity_19l3gvc">
|
||||
<dc:Bounds x="2300" y="1680" width="100" height="80"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="BPMNShape_0unh6ky" bpmnElement="DataObjectReference_1exack9">
|
||||
<dc:Bounds x="2212" y="1935" width="36" height="50"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2197" y="1902" width="67" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="BPMNShape_1jfhetn" bpmnElement="DataObjectReference_01nw8vg">
|
||||
<dc:Bounds x="2202" y="1695" width="36" height="50"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2187" y="1662" width="67" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="BPMNShape_187n4y3" bpmnElement="Event_0nsgsrg">
|
||||
<dc:Bounds x="2482" y="1702" width="36" height="36"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2456" y="1652" width="88" height="40"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_00zkfhd_di" bpmnElement="Activity_0r6vrbj">
|
||||
<dc:Bounds x="2450" y="1850" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_1r2cymz_di" bpmnElement="Activity_0l321bl">
|
||||
<dc:Bounds x="2620" y="1850" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_1b71oa5_di" bpmnElement="Gateway_1b71oa5" isMarkerVisible="true" bioc:stroke="#fb8c00" bioc:fill="#ffe0b2" color:background-color="#ffe0b2" color:border-color="#fb8c00">
|
||||
<dc:Bounds x="2775" y="1865" width="50" height="50"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2759" y="1775" width="81" height="80"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="BPMNShape_1gm7dsp" bpmnElement="Event_0rdiba5">
|
||||
<dc:Bounds x="2902" y="1872" width="36" height="36"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2876" y="1822" width="88" height="40"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_0kdvb18_di" bpmnElement="Activity_0zszjko">
|
||||
<dc:Bounds x="2870" y="2150" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_0lxg8rt_di" bpmnElement="Activity_04g7yt8">
|
||||
<dc:Bounds x="3050" y="2150" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="BPMNShape_0ehk2el" bpmnElement="DataObjectReference_12mlx1l">
|
||||
<dc:Bounds x="2782" y="2165" width="36" height="50"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2767" y="2132" width="67" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Event_0tbgkpo_di" bpmnElement="Event_0oq9zql">
|
||||
<dc:Bounds x="3212" y="2172" width="36" height="36"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="3192" y="2142" width="76" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_1trh55u_di" bpmnElement="Activity_0tt12kf">
|
||||
<dc:Bounds x="1240" y="460" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="TextAnnotation_0eva90e_di" bpmnElement="TextAnnotation_0eva90e" bioc:stroke="#fb8c00" bioc:fill="#ffe0b2" color:background-color="#ffe0b2" color:border-color="#fb8c00">
|
||||
<dc:Bounds x="900" y="338" width="115" height="30"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="TextAnnotation_07j4hsg_di" bpmnElement="TextAnnotation_07j4hsg">
|
||||
<dc:Bounds x="760" y="380" width="130" height="40"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="TextAnnotation_1q5bto1_di" bpmnElement="TextAnnotation_1q5bto1">
|
||||
<dc:Bounds x="2430" y="1945" width="100" height="41"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNEdge id="Flow_0mbb848_di" bpmnElement="Flow_0mbb848">
|
||||
<di:waypoint x="778" y="500"/>
|
||||
<di:waypoint x="840" y="500"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1xzon4n_di" bpmnElement="Flow_1xzon4n">
|
||||
<di:waypoint x="940" y="500"/>
|
||||
<di:waypoint x="1010" y="500"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0zuq97m_di" bpmnElement="Flow_0zuq97m">
|
||||
<di:waypoint x="1060" y="665"/>
|
||||
<di:waypoint x="1060" y="618"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1ipb2ul_di" bpmnElement="Flow_1ipb2ul">
|
||||
<di:waypoint x="1110" y="500"/>
|
||||
<di:waypoint x="1240" y="500"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0vw379z_di" bpmnElement="Flow_0vw379z">
|
||||
<di:waypoint x="1340" y="500"/>
|
||||
<di:waypoint x="1412" y="500"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1vlcgag_di" bpmnElement="Flow_1vlcgag">
|
||||
<di:waypoint x="1480" y="890"/>
|
||||
<di:waypoint x="1525" y="890"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1lwl38s_di" bpmnElement="Flow_1lwl38s">
|
||||
<di:waypoint x="1550" y="865"/>
|
||||
<di:waypoint x="1550" y="810"/>
|
||||
<di:waypoint x="2185" y="810"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1544" y="783" width="44" height="14"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_15nd9jo_di" bpmnElement="Flow_15nd9jo">
|
||||
<di:waypoint x="1575" y="890"/>
|
||||
<di:waypoint x="1662" y="890"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1566" y="853" width="48" height="14"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0jxiatt_di" bpmnElement="Flow_0jxiatt">
|
||||
<di:waypoint x="1430" y="518"/>
|
||||
<di:waypoint x="1430" y="850"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1uuuo21_di" bpmnElement="Flow_1uuuo21">
|
||||
<di:waypoint x="1680" y="908"/>
|
||||
<di:waypoint x="1680" y="1180"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_12bnhp1_di" bpmnElement="Flow_12bnhp1">
|
||||
<di:waypoint x="2210" y="1195"/>
|
||||
<di:waypoint x="2210" y="835"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2218" y="1133" width="44" height="14"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_00caqxg_di" bpmnElement="Flow_00caqxg">
|
||||
<di:waypoint x="2210" y="785"/>
|
||||
<di:waypoint x="2210" y="685"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_00jc60j_di" bpmnElement="Flow_00jc60j">
|
||||
<di:waypoint x="2350" y="1245"/>
|
||||
<di:waypoint x="2350" y="1450"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0itxg12_di" bpmnElement="Flow_0itxg12">
|
||||
<di:waypoint x="2570" y="1260"/>
|
||||
<di:waypoint x="2570" y="1580"/>
|
||||
<di:waypoint x="2375" y="1580"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1tqdap1_di" bpmnElement="Flow_1tqdap1">
|
||||
<di:waypoint x="2350" y="1530"/>
|
||||
<di:waypoint x="2350" y="1555"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0rmu9sk_di" bpmnElement="Flow_0rmu9sk">
|
||||
<di:waypoint x="2350" y="1605"/>
|
||||
<di:waypoint x="2350" y="1680"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_08ibll4_di" bpmnElement="Flow_08ibll4" bioc:stroke="#fb8c00" color:border-color="#fb8c00">
|
||||
<di:waypoint x="2800" y="1915"/>
|
||||
<di:waypoint x="2800" y="2020"/>
|
||||
<di:waypoint x="1060" y="2020"/>
|
||||
<di:waypoint x="1060" y="1415"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1922" y="2002" width="18" height="14"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1gv2lwc_di" bpmnElement="Flow_1gv2lwc">
|
||||
<di:waypoint x="1060" y="582"/>
|
||||
<di:waypoint x="1060" y="540"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1h3jhfh_di" bpmnElement="Flow_1h3jhfh">
|
||||
<di:waypoint x="1060" y="955"/>
|
||||
<di:waypoint x="1060" y="715"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0kbeg7p_di" bpmnElement="Flow_0kbeg7p">
|
||||
<di:waypoint x="1060" y="1365"/>
|
||||
<di:waypoint x="1060" y="1005"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1i36ixt_di" bpmnElement="Flow_1i36ixt">
|
||||
<di:waypoint x="1550" y="915"/>
|
||||
<di:waypoint x="1550" y="980"/>
|
||||
<di:waypoint x="1085" y="980"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1458" y="950" width="81" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1gomedz_di" bpmnElement="Flow_1gomedz">
|
||||
<di:waypoint x="2210" y="1245"/>
|
||||
<di:waypoint x="2210" y="1390"/>
|
||||
<di:waypoint x="1085" y="1390"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2103" y="1356" width="81" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0u9k2wx_di" bpmnElement="Flow_0u9k2wx">
|
||||
<di:waypoint x="1730" y="1220"/>
|
||||
<di:waypoint x="1790" y="1220"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_12l93mc_di" bpmnElement="Flow_12l93mc">
|
||||
<di:waypoint x="1890" y="1220"/>
|
||||
<di:waypoint x="1945" y="1220"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_02cfnmj_di" bpmnElement="Flow_02cfnmj">
|
||||
<di:waypoint x="2145" y="1220"/>
|
||||
<di:waypoint x="2185" y="1220"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1lrlyxt_di" bpmnElement="Flow_1lrlyxt">
|
||||
<di:waypoint x="2235" y="1220"/>
|
||||
<di:waypoint x="2325" y="1220"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2234" y="1202" width="48" height="14"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0abm17b_di" bpmnElement="Flow_0abm17b">
|
||||
<di:waypoint x="1995" y="1220"/>
|
||||
<di:waypoint x="2095" y="1220"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_16a0k1f_di" bpmnElement="Flow_16a0k1f">
|
||||
<di:waypoint x="1970" y="1195"/>
|
||||
<di:waypoint x="1970" y="1130"/>
|
||||
<di:waypoint x="1998" y="1130"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1914" y="1154" width="51" height="14"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1a9l3sk_di" bpmnElement="Flow_1a9l3sk">
|
||||
<di:waypoint x="2098" y="1130"/>
|
||||
<di:waypoint x="2120" y="1130"/>
|
||||
<di:waypoint x="2120" y="1195"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_13f8ymo_di" bpmnElement="Flow_13f8ymo">
|
||||
<di:waypoint x="2375" y="1220"/>
|
||||
<di:waypoint x="2520" y="1220"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_07pgdrb_di" bpmnElement="Flow_07pgdrb">
|
||||
<di:waypoint x="2235" y="660"/>
|
||||
<di:waypoint x="2300" y="660"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1gh4783_di" bpmnElement="Flow_1gh4783">
|
||||
<di:waypoint x="2210" y="635"/>
|
||||
<di:waypoint x="2210" y="540"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2086" y="560" width="88" height="80"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1fo2dlv_di" bpmnElement="Flow_1fo2dlv">
|
||||
<di:waypoint x="2260" y="500"/>
|
||||
<di:waypoint x="2325" y="500"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1tcl8gp_di" bpmnElement="Flow_1tcl8gp">
|
||||
<di:waypoint x="2375" y="500"/>
|
||||
<di:waypoint x="2502" y="500"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_11drtok_di" bpmnElement="Flow_11drtok">
|
||||
<di:waypoint x="2350" y="620"/>
|
||||
<di:waypoint x="2350" y="525"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1o7b28m_di" bpmnElement="Flow_1o7b28m">
|
||||
<di:waypoint x="2400" y="1720"/>
|
||||
<di:waypoint x="2482" y="1720"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1xkna4j_di" bpmnElement="Flow_1xkna4j">
|
||||
<di:waypoint x="2500" y="1738"/>
|
||||
<di:waypoint x="2500" y="1850"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0wnbaub_di" bpmnElement="Flow_0wnbaub">
|
||||
<di:waypoint x="2550" y="1890"/>
|
||||
<di:waypoint x="2620" y="1890"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0hxcj9i_di" bpmnElement="Flow_0hxcj9i">
|
||||
<di:waypoint x="2825" y="1890"/>
|
||||
<di:waypoint x="2902" y="1890"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2849" y="1875" width="15" height="14"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_00knfbl_di" bpmnElement="Flow_00knfbl">
|
||||
<di:waypoint x="2920" y="1908"/>
|
||||
<di:waypoint x="2920" y="2150"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1u0q2rc_di" bpmnElement="Flow_1u0q2rc">
|
||||
<di:waypoint x="2720" y="1890"/>
|
||||
<di:waypoint x="2775" y="1890"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0hkgrae_di" bpmnElement="Flow_0hkgrae">
|
||||
<di:waypoint x="2970" y="2190"/>
|
||||
<di:waypoint x="3050" y="2190"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_19pg9kb_di" bpmnElement="Flow_19pg9kb">
|
||||
<di:waypoint x="3150" y="2190"/>
|
||||
<di:waypoint x="3212" y="2190"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Association_1rny47d_di" bpmnElement="Association_1rny47d">
|
||||
<di:waypoint x="1030" y="460"/>
|
||||
<di:waypoint x="963" y="368"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Association_05mxln3_di" bpmnElement="Association_05mxln3">
|
||||
<di:waypoint x="871" y="460"/>
|
||||
<di:waypoint x="852" y="420"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Association_1m8byuj_di" bpmnElement="Association_1m8byuj">
|
||||
<di:waypoint x="2489" y="1930"/>
|
||||
<di:waypoint x="2484" y="1945"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNShape id="Participant_1jmloa5_di" bpmnElement="Participant_0bhe4r6" isHorizontal="true">
|
||||
<dc:Bounds x="1100" y="80" width="1550" height="60"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Participant_0ylxzqb_di" bpmnElement="Participant_1tb1tvr" isHorizontal="true">
|
||||
<dc:Bounds x="1360" y="180" width="920" height="95"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Participant_0a2bppc_di" bpmnElement="Participant_1lyuc4g" isHorizontal="true">
|
||||
<dc:Bounds x="3450" y="860" width="420" height="60"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Participant_1nb1vfu_di" bpmnElement="Participant_0ph9vc1" isHorizontal="true">
|
||||
<dc:Bounds x="160" y="1450" width="420" height="60"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Participant_1i4m0u1_di" bpmnElement="Participant_1hr1dbc" isHorizontal="true">
|
||||
<dc:Bounds x="3450" y="1680" width="420" height="60"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Participant_17et0a1_di" bpmnElement="Participant_03iqsxg" isHorizontal="true">
|
||||
<dc:Bounds x="3450" y="1860" width="420" height="60"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNEdge id="DataInputAssociation_1phyahz_di" bpmnElement="DataInputAssociation_1phyahz">
|
||||
<di:waypoint x="1060" y="409"/>
|
||||
<di:waypoint x="1060" y="460"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="DataInputAssociation_00lsayb_di" bpmnElement="DataInputAssociation_00lsayb">
|
||||
<di:waypoint x="1338" y="890"/>
|
||||
<di:waypoint x="1380" y="890"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="DataInputAssociation_1i1xxjf_di" bpmnElement="DataInputAssociation_1i1xxjf">
|
||||
<di:waypoint x="1578" y="1225"/>
|
||||
<di:waypoint x="1630" y="1225"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="DataInputAssociation_056aoke_di" bpmnElement="DataInputAssociation_056aoke">
|
||||
<di:waypoint x="2238" y="1720"/>
|
||||
<di:waypoint x="2300" y="1720"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="DataInputAssociation_05a49jt_di" bpmnElement="DataInputAssociation_05a49jt">
|
||||
<di:waypoint x="2248" y="1956"/>
|
||||
<di:waypoint x="2450" y="1902"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="DataInputAssociation_1fd1m6j_di" bpmnElement="DataInputAssociation_1fd1m6j">
|
||||
<di:waypoint x="2818" y="2190"/>
|
||||
<di:waypoint x="2870" y="2191"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1lcaqnx_di" bpmnElement="Flow_1lcaqnx">
|
||||
<di:waypoint x="2380" y="620"/>
|
||||
<di:waypoint x="2380" y="140"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_16nyi0r_di" bpmnElement="Flow_16nyi0r">
|
||||
<di:waypoint x="2210" y="460"/>
|
||||
<di:waypoint x="2210" y="275"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0u9knrp_di" bpmnElement="Flow_0u9knrp">
|
||||
<di:waypoint x="1430" y="482"/>
|
||||
<di:waypoint x="1430" y="275"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0icyoed_di" bpmnElement="Flow_0icyoed">
|
||||
<di:waypoint x="1698" y="890"/>
|
||||
<di:waypoint x="3450" y="890"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0hn72ic_di" bpmnElement="Flow_0hn72ic">
|
||||
<di:waypoint x="1078" y="600"/>
|
||||
<di:waypoint x="1150" y="600"/>
|
||||
<di:waypoint x="1150" y="140"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1gxjsqa_di" bpmnElement="Flow_1gxjsqa">
|
||||
<di:waypoint x="2518" y="1720"/>
|
||||
<di:waypoint x="3450" y="1720"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0f60fmz_di" bpmnElement="Flow_0f60fmz">
|
||||
<di:waypoint x="2938" y="1890"/>
|
||||
<di:waypoint x="3450" y="1890"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0z4l1qz_di" bpmnElement="Flow_0z4l1qz">
|
||||
<di:waypoint x="2300" y="1490"/>
|
||||
<di:waypoint x="580" y="1490"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_176stt3_di" bpmnElement="Flow_176stt3">
|
||||
<di:waypoint x="2570" y="1180"/>
|
||||
<di:waypoint x="2570" y="140"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_16xya3u_di" bpmnElement="Flow_16xya3u">
|
||||
<di:waypoint x="3230" y="2208"/>
|
||||
<di:waypoint x="3230" y="2280"/>
|
||||
<di:waypoint x="370" y="2280"/>
|
||||
<di:waypoint x="370" y="1510"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
</bpmndi:BPMNPlane>
|
||||
</bpmndi:BPMNDiagram>
|
||||
</bpmn:definitions>
|
||||
|
|
@ -0,0 +1,10 @@
|
|||
{
|
||||
"description": "WIP - Raise New Demand Request (General Procurement requests)",
|
||||
"display_name": "Raise New Demand Request (Procurement)",
|
||||
"display_order": 0,
|
||||
"exception_notification_addresses": [],
|
||||
"fault_or_suspend_on_exception": "fault",
|
||||
"files": [],
|
||||
"primary_file_name": "raise-new-demand-request-excl-fte-and-travel-to-be-v5.bpmn",
|
||||
"primary_process_id": "Raise_New_Demand_Request"
|
||||
}
|
||||
|
|
@ -0,0 +1,10 @@
|
|||
{
|
||||
"description": "WIP - Raise New Demand Request (Travel requests)",
|
||||
"display_name": "Raise New Demand Request (Travel)",
|
||||
"display_order": 0,
|
||||
"exception_notification_addresses": [],
|
||||
"fault_or_suspend_on_exception": "fault",
|
||||
"files": [],
|
||||
"primary_file_name": "raise-new-demand-request-travel-request-to-be-v2.bpmn",
|
||||
"primary_process_id": "Process_dca6fba5-0593-4c4b-b3a0-f259b803dc93"
|
||||
}
|
||||
|
|
@ -0,0 +1,716 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?><bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:camunda="http://camunda.org/schema/1.0/bpmn" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" camunda:diagramRelationId="e2ca1956-ba04-4aae-a05b-5712b18fb9da">
|
||||
<bpmn:collaboration id="Collaboration_11kan0p">
|
||||
<bpmn:documentation>Name of the process - Raise New Demand Request
|
||||
|
||||
Process Goal - To collect and review all purchase requests and prepare them for the procurement steps.
|
||||
|
||||
Trigger - Purchase need has been identified by a Core Contributor.
|
||||
|
||||
Customer - Service Units and Core Contributors
|
||||
|
||||
Actors - Core Contributor, Team/Project Lead (Budget Owner),
|
||||
|
||||
Systems/Environment -
|
||||
Data objects -
|
||||
|
||||
Process Description - WIP
|
||||
</bpmn:documentation>
|
||||
<bpmn:participant id="Participant_1cjcby5" name="New Demand Request" processRef="Process_dca6fba5-0593-4c4b-b3a0-f259b803dc93">
|
||||
<bpmn:documentation>Name of the process - Raise Travel Request
|
||||
Process Goal - Get approval for the traveling and expenses associated
|
||||
Trigger - Event date is approaching/an event has been identified
|
||||
Actors - Core Contributor, Project/Team Lead, PeopleOps Partner, Finance manager
|
||||
Customer - Core Contributor, PeopleOps partner
|
||||
Steps and decision points -
|
||||
Data objects - New Demand Request, Budget
|
||||
Systems/Environment - Spiff, BBHR, StatusApp, GSheets?</bpmn:documentation>
|
||||
</bpmn:participant>
|
||||
<bpmn:participant id="Participant_0bhe4r6" name="Core Contributor"/>
|
||||
<bpmn:participant id="Participant_1fw1e2m" name="Budget Owner"/>
|
||||
<bpmn:participant id="Participant_1tzub98" name="PeopleOps"/>
|
||||
<bpmn:messageFlow id="Flow_09nunbw" sourceRef="Event_12tt6fj" targetRef="Participant_0bhe4r6"/>
|
||||
<bpmn:messageFlow id="Flow_1a377z7" sourceRef="Event_1s3p42s" targetRef="Participant_0bhe4r6"/>
|
||||
<bpmn:messageFlow id="Flow_0ux3r4r" name="Channel" sourceRef="Event_1t6m3yh" targetRef="Participant_0bhe4r6"/>
|
||||
<bpmn:messageFlow id="Flow_0irl6vs" name="CC" sourceRef="Event_1t6m3yh" targetRef="Participant_0bhe4r6"/>
|
||||
<bpmn:messageFlow id="Flow_1t7xdkp" sourceRef="Event_1s7mkb4" targetRef="Participant_1fw1e2m"/>
|
||||
<bpmn:messageFlow id="Flow_198syxm" sourceRef="Event_0190qh0" targetRef="Participant_1tzub98"/>
|
||||
<bpmn:messageFlow id="Flow_0gv5iw7" sourceRef="Event_1utqz6l" targetRef="Participant_0bhe4r6"/>
|
||||
</bpmn:collaboration>
|
||||
<bpmn:process id="Process_dca6fba5-0593-4c4b-b3a0-f259b803dc93" isExecutable="true">
|
||||
<bpmn:laneSet id="LaneSet_0suizaw">
|
||||
<bpmn:lane id="Lane_0txefzi" name="PeopleOps Partner">
|
||||
<bpmn:flowNodeRef>Activity_0zszjko</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Gateway_1j55qwu</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Event_1t6m3yh</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Event_1s3p42s</bpmn:flowNodeRef>
|
||||
</bpmn:lane>
|
||||
<bpmn:lane id="Lane_1tozxks" name="Budget Owner">
|
||||
<bpmn:flowNodeRef>Gateway_1k61xs7</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Activity_14fif5h</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Gateway_05470yw</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Activity_0cnai7j</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Gateway_08f421z</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Gateway_0q2gc2h</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Event_12tt6fj</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Activity_0vlbh1j</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Event_0190qh0</bpmn:flowNodeRef>
|
||||
</bpmn:lane>
|
||||
<bpmn:lane id="Lane_1mrq305" name="Core Contributor">
|
||||
<bpmn:flowNodeRef>StartEvent_1</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Activity_05le46k</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Activity_0rfep3p</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Gateway_0iwcrxf</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Gateway_0kqyhb0</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Activity_04uftwi</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Activity_0jhske2</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Activity_0fid0s2</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Activity_1fvwi9n</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Activity_18vuhhf</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Event_1utqz6l</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Activity_1v4rxu0</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Activity_0tt12kf</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Event_1s7mkb4</bpmn:flowNodeRef>
|
||||
</bpmn:lane>
|
||||
</bpmn:laneSet>
|
||||
<bpmn:startEvent id="StartEvent_1" name="CC's travel need for Status has been identified">
|
||||
<bpmn:outgoing>Flow_0mbb848</bpmn:outgoing>
|
||||
</bpmn:startEvent>
|
||||
<bpmn:userTask id="Activity_05le46k" name="Submit a New Travel request">
|
||||
<bpmn:incoming>Flow_0v7se5y</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_19b5aga</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1ipb2ul</bpmn:outgoing>
|
||||
<bpmn:property id="Property_0k9d4mr" name="__targetRef_placeholder"/>
|
||||
<bpmn:dataInputAssociation id="DataInputAssociation_1phyahz">
|
||||
<bpmn:sourceRef>DataObjectReference_070iy0o</bpmn:sourceRef>
|
||||
<bpmn:targetRef>Property_0k9d4mr</bpmn:targetRef>
|
||||
</bpmn:dataInputAssociation>
|
||||
</bpmn:userTask>
|
||||
<bpmn:dataObjectReference id="DataObjectReference_070iy0o" name="New Demand Request" dataObjectRef="DataObject_00z4q1e"/>
|
||||
<bpmn:dataObject id="DataObject_00z4q1e"/>
|
||||
<bpmn:callActivity id="Activity_0rfep3p" name="Get Form Data">
|
||||
<bpmn:incoming>Flow_0mbb848</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0v7se5y</bpmn:outgoing>
|
||||
</bpmn:callActivity>
|
||||
<bpmn:inclusiveGateway id="Gateway_0iwcrxf" name="Sub-categories selected">
|
||||
<bpmn:incoming>Flow_1ipb2ul</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0hpzx53</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_0sn1b3k</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_1ydkj7x</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_1yd4u6b</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_1ggeeyf</bpmn:outgoing>
|
||||
</bpmn:inclusiveGateway>
|
||||
<bpmn:inclusiveGateway id="Gateway_0kqyhb0">
|
||||
<bpmn:incoming>Flow_0mw61by</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_15jbopb</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_0mcrbva</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_008xbhz</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_11q18td</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1qb7cb6</bpmn:outgoing>
|
||||
</bpmn:inclusiveGateway>
|
||||
<bpmn:userTask id="Activity_04uftwi" name="Submit Meals">
|
||||
<bpmn:incoming>Flow_1yd4u6b</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_15jbopb</bpmn:outgoing>
|
||||
</bpmn:userTask>
|
||||
<bpmn:userTask id="Activity_0jhske2" name="Submit Flights">
|
||||
<bpmn:incoming>Flow_0sn1b3k</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0mcrbva</bpmn:outgoing>
|
||||
</bpmn:userTask>
|
||||
<bpmn:userTask id="Activity_0fid0s2" name="Submit Accommodation">
|
||||
<bpmn:incoming>Flow_0hpzx53</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0mw61by</bpmn:outgoing>
|
||||
</bpmn:userTask>
|
||||
<bpmn:userTask id="Activity_1fvwi9n" name="Submit Transportation">
|
||||
<bpmn:incoming>Flow_1ydkj7x</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_008xbhz</bpmn:outgoing>
|
||||
</bpmn:userTask>
|
||||
<bpmn:userTask id="Activity_18vuhhf" name="Submit Tickets">
|
||||
<bpmn:incoming>Flow_1ggeeyf</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_11q18td</bpmn:outgoing>
|
||||
</bpmn:userTask>
|
||||
<bpmn:intermediateThrowEvent id="Event_1utqz6l" name="Notification to the CC has been sent">
|
||||
<bpmn:incoming>Flow_1p5wmld</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_01g842y</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_19b5aga</bpmn:outgoing>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_1j8k98a"/>
|
||||
</bpmn:intermediateThrowEvent>
|
||||
<bpmn:exclusiveGateway id="Gateway_1k61xs7">
|
||||
<bpmn:incoming>Flow_01g842y</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_0b5yksq</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_0ck5jwb</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1p5wmld</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:sequenceFlow id="Flow_0mbb848" sourceRef="StartEvent_1" targetRef="Activity_0rfep3p"/>
|
||||
<bpmn:sequenceFlow id="Flow_0v7se5y" sourceRef="Activity_0rfep3p" targetRef="Activity_05le46k"/>
|
||||
<bpmn:sequenceFlow id="Flow_19b5aga" sourceRef="Event_1utqz6l" targetRef="Activity_05le46k"/>
|
||||
<bpmn:sequenceFlow id="Flow_1ipb2ul" sourceRef="Activity_05le46k" targetRef="Gateway_0iwcrxf"/>
|
||||
<bpmn:sequenceFlow id="Flow_0cznde0" sourceRef="Activity_1v4rxu0" targetRef="Activity_0tt12kf"/>
|
||||
<bpmn:sequenceFlow id="Flow_0vw379z" sourceRef="Activity_0tt12kf" targetRef="Event_1s7mkb4"/>
|
||||
<bpmn:sequenceFlow id="Flow_0hpzx53" name="Accommodation" sourceRef="Gateway_0iwcrxf" targetRef="Activity_0fid0s2"/>
|
||||
<bpmn:sequenceFlow id="Flow_0sn1b3k" name="Flights" sourceRef="Gateway_0iwcrxf" targetRef="Activity_0jhske2"/>
|
||||
<bpmn:sequenceFlow id="Flow_1ydkj7x" name="Transportation" sourceRef="Gateway_0iwcrxf" targetRef="Activity_1fvwi9n"/>
|
||||
<bpmn:sequenceFlow id="Flow_1yd4u6b" name="Meals" sourceRef="Gateway_0iwcrxf" targetRef="Activity_04uftwi"/>
|
||||
<bpmn:sequenceFlow id="Flow_1ggeeyf" name="Tickets" sourceRef="Gateway_0iwcrxf" targetRef="Activity_18vuhhf"/>
|
||||
<bpmn:sequenceFlow id="Flow_0mw61by" sourceRef="Activity_0fid0s2" targetRef="Gateway_0kqyhb0"/>
|
||||
<bpmn:sequenceFlow id="Flow_15jbopb" sourceRef="Activity_04uftwi" targetRef="Gateway_0kqyhb0"/>
|
||||
<bpmn:sequenceFlow id="Flow_0mcrbva" sourceRef="Activity_0jhske2" targetRef="Gateway_0kqyhb0"/>
|
||||
<bpmn:sequenceFlow id="Flow_008xbhz" sourceRef="Activity_1fvwi9n" targetRef="Gateway_0kqyhb0"/>
|
||||
<bpmn:sequenceFlow id="Flow_11q18td" sourceRef="Activity_18vuhhf" targetRef="Gateway_0kqyhb0"/>
|
||||
<bpmn:sequenceFlow id="Flow_1qb7cb6" sourceRef="Gateway_0kqyhb0" targetRef="Activity_1v4rxu0"/>
|
||||
<bpmn:sequenceFlow id="Flow_0jxiatt" sourceRef="Event_1s7mkb4" targetRef="Activity_14fif5h"/>
|
||||
<bpmn:sequenceFlow id="Flow_0u9k2wx" sourceRef="Activity_14fif5h" targetRef="Gateway_05470yw"/>
|
||||
<bpmn:sequenceFlow id="Flow_0b5yksq" name="Additional info is required" sourceRef="Gateway_05470yw" targetRef="Gateway_1k61xs7"/>
|
||||
<bpmn:sequenceFlow id="Flow_1p5wmld" sourceRef="Gateway_1k61xs7" targetRef="Event_1utqz6l"/>
|
||||
<bpmn:sequenceFlow id="Flow_01g842y" sourceRef="Event_1utqz6l" targetRef="Gateway_1k61xs7"/>
|
||||
<bpmn:sequenceFlow id="Flow_0ck5jwb" name="Additional info is required" sourceRef="Gateway_1j55qwu" targetRef="Gateway_1k61xs7"/>
|
||||
<bpmn:scriptTask id="Activity_1v4rxu0" name="Group info">
|
||||
<bpmn:incoming>Flow_1qb7cb6</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0cznde0</bpmn:outgoing>
|
||||
</bpmn:scriptTask>
|
||||
<bpmn:callActivity id="Activity_0tt12kf" name="Define Approval strategy">
|
||||
<bpmn:incoming>Flow_0cznde0</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0vw379z</bpmn:outgoing>
|
||||
</bpmn:callActivity>
|
||||
<bpmn:intermediateThrowEvent id="Event_1s7mkb4" name="Notification to an Approver has been sent">
|
||||
<bpmn:incoming>Flow_0vw379z</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0jxiatt</bpmn:outgoing>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_0uupk7m"/>
|
||||
</bpmn:intermediateThrowEvent>
|
||||
<bpmn:userTask id="Activity_14fif5h" name="Review the request">
|
||||
<bpmn:incoming>Flow_0jxiatt</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0u9k2wx</bpmn:outgoing>
|
||||
<bpmn:property id="Property_1j8rk3r" name="__targetRef_placeholder"/>
|
||||
<bpmn:dataInputAssociation id="DataInputAssociation_0443ml7">
|
||||
<bpmn:sourceRef>DataObjectReference_0pe0se7</bpmn:sourceRef>
|
||||
<bpmn:targetRef>Property_1j8rk3r</bpmn:targetRef>
|
||||
</bpmn:dataInputAssociation>
|
||||
</bpmn:userTask>
|
||||
<bpmn:exclusiveGateway id="Gateway_05470yw">
|
||||
<bpmn:incoming>Flow_0u9k2wx</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_12bnhp1</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_1g7mtff</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_0b5yksq</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:userTask id="Activity_0cnai7j" name="Check the Budget">
|
||||
<bpmn:incoming>Flow_1g7mtff</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_08krbhj</bpmn:outgoing>
|
||||
</bpmn:userTask>
|
||||
<bpmn:exclusiveGateway id="Gateway_08f421z" default="Flow_06mnrsx">
|
||||
<bpmn:incoming>Flow_08krbhj</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1a1v42n</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_06mnrsx</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:exclusiveGateway id="Gateway_0q2gc2h">
|
||||
<bpmn:incoming>Flow_0qeh2y0</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_06mnrsx</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0us3h22</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:endEvent id="Event_12tt6fj" name="The Request has been Rejected">
|
||||
<bpmn:incoming>Flow_12bnhp1</bpmn:incoming>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_1dl0xd4"/>
|
||||
</bpmn:endEvent>
|
||||
<bpmn:manualTask id="Activity_0vlbh1j" name="Request Additional Budget">
|
||||
<bpmn:incoming>Flow_1a1v42n</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0qeh2y0</bpmn:outgoing>
|
||||
</bpmn:manualTask>
|
||||
<bpmn:intermediateThrowEvent id="Event_0190qh0" name="Notification to PeopleOps has been sent">
|
||||
<bpmn:incoming>Flow_0us3h22</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1g3w4u3</bpmn:outgoing>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_003rz9h"/>
|
||||
</bpmn:intermediateThrowEvent>
|
||||
<bpmn:userTask id="Activity_0zszjko" name="Review the Request">
|
||||
<bpmn:incoming>Flow_1g3w4u3</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0hkgrae</bpmn:outgoing>
|
||||
<bpmn:property id="Property_1v3cf6s" name="__targetRef_placeholder"/>
|
||||
<bpmn:dataInputAssociation id="DataInputAssociation_16mm42w">
|
||||
<bpmn:sourceRef>DataObjectReference_0rdxajs</bpmn:sourceRef>
|
||||
<bpmn:targetRef>Property_1v3cf6s</bpmn:targetRef>
|
||||
</bpmn:dataInputAssociation>
|
||||
</bpmn:userTask>
|
||||
<bpmn:exclusiveGateway id="Gateway_1j55qwu">
|
||||
<bpmn:incoming>Flow_0hkgrae</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0j8pv5q</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_1s2ql8h</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_0ck5jwb</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:dataObjectReference id="DataObjectReference_0rdxajs" name="New Demand Request" dataObjectRef="DataObject_1f4i3me"/>
|
||||
<bpmn:dataObject id="DataObject_1f4i3me"/>
|
||||
<bpmn:endEvent id="Event_1t6m3yh" name="The Request has been Approved">
|
||||
<bpmn:incoming>Flow_0j8pv5q</bpmn:incoming>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_06zccit"/>
|
||||
</bpmn:endEvent>
|
||||
<bpmn:endEvent id="Event_1s3p42s" name="The Request has been Rejected">
|
||||
<bpmn:incoming>Flow_1s2ql8h</bpmn:incoming>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_132dd79"/>
|
||||
</bpmn:endEvent>
|
||||
<bpmn:sequenceFlow id="Flow_12bnhp1" name="Rejected" sourceRef="Gateway_05470yw" targetRef="Event_12tt6fj"/>
|
||||
<bpmn:sequenceFlow id="Flow_1g7mtff" name="Approved" sourceRef="Gateway_05470yw" targetRef="Activity_0cnai7j"/>
|
||||
<bpmn:sequenceFlow id="Flow_08krbhj" sourceRef="Activity_0cnai7j" targetRef="Gateway_08f421z"/>
|
||||
<bpmn:sequenceFlow id="Flow_1a1v42n" name="Budget increase is required" sourceRef="Gateway_08f421z" targetRef="Activity_0vlbh1j"/>
|
||||
<bpmn:sequenceFlow id="Flow_06mnrsx" sourceRef="Gateway_08f421z" targetRef="Gateway_0q2gc2h"/>
|
||||
<bpmn:sequenceFlow id="Flow_0qeh2y0" sourceRef="Activity_0vlbh1j" targetRef="Gateway_0q2gc2h"/>
|
||||
<bpmn:sequenceFlow id="Flow_0us3h22" sourceRef="Gateway_0q2gc2h" targetRef="Event_0190qh0"/>
|
||||
<bpmn:sequenceFlow id="Flow_1g3w4u3" sourceRef="Event_0190qh0" targetRef="Activity_0zszjko"/>
|
||||
<bpmn:sequenceFlow id="Flow_0hkgrae" sourceRef="Activity_0zszjko" targetRef="Gateway_1j55qwu"/>
|
||||
<bpmn:sequenceFlow id="Flow_1s2ql8h" name="Rejected" sourceRef="Gateway_1j55qwu" targetRef="Event_1s3p42s"/>
|
||||
<bpmn:sequenceFlow id="Flow_0j8pv5q" name="Approved" sourceRef="Gateway_1j55qwu" targetRef="Event_1t6m3yh"/>
|
||||
<bpmn:dataObjectReference id="DataObjectReference_0pe0se7" name="New Demand Request" dataObjectRef="DataObject_1xdloek"/>
|
||||
<bpmn:dataObject id="DataObject_1xdloek"/>
|
||||
<bpmn:textAnnotation id="TextAnnotation_0ygggal">
|
||||
<bpmn:text>Orgdata from BBHR, Categories from a DB, Currencies from Xero</bpmn:text>
|
||||
</bpmn:textAnnotation>
|
||||
<bpmn:association id="Association_1aqc55e" sourceRef="Activity_0rfep3p" targetRef="TextAnnotation_0ygggal"/>
|
||||
<bpmn:textAnnotation id="TextAnnotation_184lexr">
|
||||
<bpmn:text>budget + purpose, exceptions/out of policy</bpmn:text>
|
||||
</bpmn:textAnnotation>
|
||||
<bpmn:association id="Association_0ldz8r2" sourceRef="Activity_14fif5h" targetRef="TextAnnotation_184lexr"/>
|
||||
<bpmn:textAnnotation id="TextAnnotation_1rjuepr">
|
||||
<bpmn:text>Review budget step should be performed here</bpmn:text>
|
||||
</bpmn:textAnnotation>
|
||||
<bpmn:association id="Association_02701qc" sourceRef="Activity_14fif5h" targetRef="TextAnnotation_1rjuepr"/>
|
||||
<bpmn:textAnnotation id="TextAnnotation_1h5xb3t">
|
||||
<bpmn:text>TypeForm</bpmn:text>
|
||||
</bpmn:textAnnotation>
|
||||
<bpmn:textAnnotation id="TextAnnotation_1czt4lx">
|
||||
<bpmn:text>purpose+travel details + exceptions</bpmn:text>
|
||||
</bpmn:textAnnotation>
|
||||
<bpmn:association id="Association_0k632n5" sourceRef="Activity_0vlbh1j" targetRef="TextAnnotation_1h5xb3t"/>
|
||||
<bpmn:association id="Association_1o3l97i" sourceRef="Activity_0zszjko" targetRef="TextAnnotation_1czt4lx"/>
|
||||
</bpmn:process>
|
||||
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
|
||||
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_11kan0p">
|
||||
<bpmndi:BPMNShape id="Participant_1cjcby5_di" bpmnElement="Participant_1cjcby5" isHorizontal="true">
|
||||
<dc:Bounds x="152" y="260" width="2438" height="1540"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Lane_1mrq305_di" bpmnElement="Lane_1mrq305" isHorizontal="true">
|
||||
<dc:Bounds x="182" y="260" width="2408" height="760"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Lane_1tozxks_di" bpmnElement="Lane_1tozxks" isHorizontal="true">
|
||||
<dc:Bounds x="182" y="1020" width="2408" height="450"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Lane_0txefzi_di" bpmnElement="Lane_0txefzi" isHorizontal="true">
|
||||
<dc:Bounds x="182" y="1470" width="2408" height="330"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
|
||||
<dc:Bounds x="242" y="642" width="36" height="36"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="221" y="685" width="81" height="40"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_1074h4c_di" bpmnElement="Activity_05le46k">
|
||||
<dc:Bounds x="500" y="620" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="DataObjectReference_070iy0o_di" bpmnElement="DataObjectReference_070iy0o">
|
||||
<dc:Bounds x="532" y="519" width="36" height="50"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="517" y="486" width="67" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_0zd355v_di" bpmnElement="Activity_0rfep3p">
|
||||
<dc:Bounds x="330" y="620" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_1a9iuj5_di" bpmnElement="Gateway_0iwcrxf">
|
||||
<dc:Bounds x="705" y="635" width="50" height="50"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="647" y="681" width="74" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_1z080ny_di" bpmnElement="Gateway_0kqyhb0">
|
||||
<dc:Bounds x="1055" y="635" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_1xywxt5_di" bpmnElement="Activity_04uftwi">
|
||||
<dc:Bounds x="870" y="300" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_04xami7_di" bpmnElement="Activity_0jhske2">
|
||||
<dc:Bounds x="870" y="440" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_0lq4kxe_di" bpmnElement="Activity_0fid0s2">
|
||||
<dc:Bounds x="870" y="620" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_1boyhah_di" bpmnElement="Activity_1fvwi9n">
|
||||
<dc:Bounds x="870" y="760" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_1a7vipp_di" bpmnElement="Activity_18vuhhf">
|
||||
<dc:Bounds x="870" y="890" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Event_1effw27_di" bpmnElement="Event_1utqz6l">
|
||||
<dc:Bounds x="532" y="802" width="36" height="36"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="438.5" y="800" width="83" height="40"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_1k61xs7_di" bpmnElement="Gateway_1k61xs7" isMarkerVisible="true">
|
||||
<dc:Bounds x="525" y="1375" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_0uvky0a_di" bpmnElement="Activity_1v4rxu0">
|
||||
<dc:Bounds x="1140" y="620" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_1trh55u_di" bpmnElement="Activity_0tt12kf">
|
||||
<dc:Bounds x="1280" y="620" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Event_08ttlgh_di" bpmnElement="Event_1s7mkb4">
|
||||
<dc:Bounds x="1432" y="642" width="36" height="36"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1478" y="640" width="82" height="40"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_1dg2cxw_di" bpmnElement="Activity_14fif5h">
|
||||
<dc:Bounds x="1400" y="1220" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_05470yw_di" bpmnElement="Gateway_05470yw" isMarkerVisible="true">
|
||||
<dc:Bounds x="1575" y="1235" width="50" height="50"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="687.5" y="605" width="65" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_048lam0_di" bpmnElement="Activity_0cnai7j">
|
||||
<dc:Bounds x="1700" y="1220" width="100" height="80"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_08f421z_di" bpmnElement="Gateway_08f421z" isMarkerVisible="true">
|
||||
<dc:Bounds x="1865" y="1235" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_0q2gc2h_di" bpmnElement="Gateway_0q2gc2h" isMarkerVisible="true">
|
||||
<dc:Bounds x="1975" y="1235" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Event_0vim4f8_di" bpmnElement="Event_12tt6fj">
|
||||
<dc:Bounds x="1582" y="1102" width="36" height="36"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1508" y="1076" width="84" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_11141pq_di" bpmnElement="Activity_0vlbh1j">
|
||||
<dc:Bounds x="1840" y="1080" width="100" height="80"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Event_1d5gpmi_di" bpmnElement="Event_0190qh0">
|
||||
<dc:Bounds x="2082" y="1242" width="36" height="36"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2062" y="1192" width="76" height="40"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_1f62h9q_di" bpmnElement="Activity_0zszjko">
|
||||
<dc:Bounds x="2050" y="1620" width="100" height="80"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_1j55qwu_di" bpmnElement="Gateway_1j55qwu" isMarkerVisible="true">
|
||||
<dc:Bounds x="2265" y="1635" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="BPMNShape_0bbtyxi" bpmnElement="DataObjectReference_0rdxajs">
|
||||
<dc:Bounds x="1982" y="1555" width="36" height="50"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1967" y="1516" width="67" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="BPMNShape_046a88h" bpmnElement="Event_1t6m3yh">
|
||||
<dc:Bounds x="2272" y="1512" width="36" height="36"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2308" y="1486" width="84" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Event_1sk5in4_di" bpmnElement="Event_1s3p42s">
|
||||
<dc:Bounds x="2422" y="1642" width="36" height="36"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2458" y="1626" width="84" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="BPMNShape_0n1b3jh" bpmnElement="DataObjectReference_0pe0se7">
|
||||
<dc:Bounds x="1352" y="1125" width="36" height="50"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1338" y="1091" width="67" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="TextAnnotation_0ygggal_di" bpmnElement="TextAnnotation_0ygggal">
|
||||
<dc:Bounds x="290" y="510" width="140" height="57"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="TextAnnotation_184lexr_di" bpmnElement="TextAnnotation_184lexr">
|
||||
<dc:Bounds x="1170" y="1240" width="110" height="55"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="TextAnnotation_1rjuepr_di" bpmnElement="TextAnnotation_1rjuepr">
|
||||
<dc:Bounds x="1060" y="1130" width="188" height="40"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="TextAnnotation_1h5xb3t_di" bpmnElement="TextAnnotation_1h5xb3t">
|
||||
<dc:Bounds x="1710" y="1070" width="100" height="30"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="TextAnnotation_1czt4lx_di" bpmnElement="TextAnnotation_1czt4lx">
|
||||
<dc:Bounds x="1880" y="1640" width="120" height="40"/>
|
||||
<bpmndi:BPMNLabel/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNEdge id="Flow_0mbb848_di" bpmnElement="Flow_0mbb848">
|
||||
<di:waypoint x="278" y="660"/>
|
||||
<di:waypoint x="330" y="660"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0v7se5y_di" bpmnElement="Flow_0v7se5y">
|
||||
<di:waypoint x="430" y="660"/>
|
||||
<di:waypoint x="500" y="660"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_19b5aga_di" bpmnElement="Flow_19b5aga">
|
||||
<di:waypoint x="550" y="802"/>
|
||||
<di:waypoint x="550" y="700"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1ipb2ul_di" bpmnElement="Flow_1ipb2ul">
|
||||
<di:waypoint x="600" y="660"/>
|
||||
<di:waypoint x="705" y="660"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0cznde0_di" bpmnElement="Flow_0cznde0">
|
||||
<di:waypoint x="1240" y="660"/>
|
||||
<di:waypoint x="1280" y="660"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0vw379z_di" bpmnElement="Flow_0vw379z">
|
||||
<di:waypoint x="1380" y="660"/>
|
||||
<di:waypoint x="1432" y="660"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0hpzx53_di" bpmnElement="Flow_0hpzx53">
|
||||
<di:waypoint x="755" y="660"/>
|
||||
<di:waypoint x="870" y="660"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="773" y="642" width="79" height="14"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0sn1b3k_di" bpmnElement="Flow_0sn1b3k">
|
||||
<di:waypoint x="730" y="635"/>
|
||||
<di:waypoint x="730" y="480"/>
|
||||
<di:waypoint x="870" y="480"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="753" y="463" width="33" height="14"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1ydkj7x_di" bpmnElement="Flow_1ydkj7x">
|
||||
<di:waypoint x="730" y="685"/>
|
||||
<di:waypoint x="730" y="800"/>
|
||||
<di:waypoint x="870" y="800"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="774" y="773" width="71" height="14"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1yd4u6b_di" bpmnElement="Flow_1yd4u6b">
|
||||
<di:waypoint x="730" y="635"/>
|
||||
<di:waypoint x="730" y="340"/>
|
||||
<di:waypoint x="870" y="340"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="744" y="323" width="30" height="14"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1ggeeyf_di" bpmnElement="Flow_1ggeeyf">
|
||||
<di:waypoint x="730" y="685"/>
|
||||
<di:waypoint x="730" y="930"/>
|
||||
<di:waypoint x="870" y="930"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="792" y="903" width="35" height="14"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0mw61by_di" bpmnElement="Flow_0mw61by">
|
||||
<di:waypoint x="970" y="660"/>
|
||||
<di:waypoint x="1055" y="660"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_15jbopb_di" bpmnElement="Flow_15jbopb">
|
||||
<di:waypoint x="970" y="340"/>
|
||||
<di:waypoint x="1080" y="340"/>
|
||||
<di:waypoint x="1080" y="635"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0mcrbva_di" bpmnElement="Flow_0mcrbva">
|
||||
<di:waypoint x="970" y="480"/>
|
||||
<di:waypoint x="1080" y="480"/>
|
||||
<di:waypoint x="1080" y="635"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_008xbhz_di" bpmnElement="Flow_008xbhz">
|
||||
<di:waypoint x="970" y="800"/>
|
||||
<di:waypoint x="1080" y="800"/>
|
||||
<di:waypoint x="1080" y="685"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_11q18td_di" bpmnElement="Flow_11q18td">
|
||||
<di:waypoint x="970" y="930"/>
|
||||
<di:waypoint x="1080" y="930"/>
|
||||
<di:waypoint x="1080" y="685"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1qb7cb6_di" bpmnElement="Flow_1qb7cb6">
|
||||
<di:waypoint x="1105" y="660"/>
|
||||
<di:waypoint x="1140" y="660"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0jxiatt_di" bpmnElement="Flow_0jxiatt">
|
||||
<di:waypoint x="1450" y="678"/>
|
||||
<di:waypoint x="1450" y="1220"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0u9k2wx_di" bpmnElement="Flow_0u9k2wx">
|
||||
<di:waypoint x="1500" y="1260"/>
|
||||
<di:waypoint x="1575" y="1260"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0b5yksq_di" bpmnElement="Flow_0b5yksq">
|
||||
<di:waypoint x="1600" y="1285"/>
|
||||
<di:waypoint x="1600" y="1400"/>
|
||||
<di:waypoint x="575" y="1400"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1499" y="1362" width="81" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1p5wmld_di" bpmnElement="Flow_1p5wmld">
|
||||
<di:waypoint x="550" y="1375"/>
|
||||
<di:waypoint x="550" y="838"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_01g842y_di" bpmnElement="Flow_01g842y">
|
||||
<di:waypoint x="550" y="838"/>
|
||||
<di:waypoint x="550" y="1375"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0ck5jwb_di" bpmnElement="Flow_0ck5jwb">
|
||||
<di:waypoint x="2290" y="1685"/>
|
||||
<di:waypoint x="2290" y="1760"/>
|
||||
<di:waypoint x="550" y="1760"/>
|
||||
<di:waypoint x="550" y="1425"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2179" y="1726" width="81" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_12bnhp1_di" bpmnElement="Flow_12bnhp1">
|
||||
<di:waypoint x="1600" y="1235"/>
|
||||
<di:waypoint x="1600" y="1138"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1548" y="1215" width="44" height="14"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1g7mtff_di" bpmnElement="Flow_1g7mtff">
|
||||
<di:waypoint x="1625" y="1260"/>
|
||||
<di:waypoint x="1700" y="1260"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1626" y="1243" width="48" height="14"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_08krbhj_di" bpmnElement="Flow_08krbhj">
|
||||
<di:waypoint x="1800" y="1260"/>
|
||||
<di:waypoint x="1865" y="1260"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1a1v42n_di" bpmnElement="Flow_1a1v42n">
|
||||
<di:waypoint x="1890" y="1235"/>
|
||||
<di:waypoint x="1890" y="1160"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1805" y="1195" width="80" height="27"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_06mnrsx_di" bpmnElement="Flow_06mnrsx">
|
||||
<di:waypoint x="1915" y="1260"/>
|
||||
<di:waypoint x="1975" y="1260"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0qeh2y0_di" bpmnElement="Flow_0qeh2y0">
|
||||
<di:waypoint x="1940" y="1120"/>
|
||||
<di:waypoint x="2000" y="1120"/>
|
||||
<di:waypoint x="2000" y="1235"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0us3h22_di" bpmnElement="Flow_0us3h22">
|
||||
<di:waypoint x="2025" y="1260"/>
|
||||
<di:waypoint x="2082" y="1260"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1g3w4u3_di" bpmnElement="Flow_1g3w4u3">
|
||||
<di:waypoint x="2100" y="1278"/>
|
||||
<di:waypoint x="2100" y="1620"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0hkgrae_di" bpmnElement="Flow_0hkgrae">
|
||||
<di:waypoint x="2150" y="1660"/>
|
||||
<di:waypoint x="2265" y="1660"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1s2ql8h_di" bpmnElement="Flow_1s2ql8h">
|
||||
<di:waypoint x="2315" y="1660"/>
|
||||
<di:waypoint x="2422" y="1660"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2315" y="1642" width="44" height="14"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0j8pv5q_di" bpmnElement="Flow_0j8pv5q">
|
||||
<di:waypoint x="2290" y="1635"/>
|
||||
<di:waypoint x="2290" y="1548"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2236" y="1626" width="48" height="14"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Association_1aqc55e_di" bpmnElement="Association_1aqc55e">
|
||||
<di:waypoint x="368" y="620"/>
|
||||
<di:waypoint x="352" y="567"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Association_0ldz8r2_di" bpmnElement="Association_0ldz8r2">
|
||||
<di:waypoint x="1400" y="1259"/>
|
||||
<di:waypoint x="1280" y="1251"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Association_02701qc_di" bpmnElement="Association_02701qc">
|
||||
<di:waypoint x="1400" y="1231"/>
|
||||
<di:waypoint x="1248" y="1154"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Association_0k632n5_di" bpmnElement="Association_0k632n5">
|
||||
<di:waypoint x="1840" y="1107"/>
|
||||
<di:waypoint x="1810" y="1098"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Association_1o3l97i_di" bpmnElement="Association_1o3l97i">
|
||||
<di:waypoint x="2050" y="1664"/>
|
||||
<di:waypoint x="2000" y="1661"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNShape id="Participant_1xxdgs2_di" bpmnElement="Participant_0bhe4r6" isHorizontal="true">
|
||||
<dc:Bounds x="560" y="56" width="2030" height="60"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Participant_0nkwrvc_di" bpmnElement="Participant_1fw1e2m" isHorizontal="true">
|
||||
<dc:Bounds x="1280" y="160" width="299" height="60"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Participant_195guo5_di" bpmnElement="Participant_1tzub98" isHorizontal="true">
|
||||
<dc:Bounds x="2660" y="1230" width="300" height="60"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNEdge id="DataInputAssociation_1phyahz_di" bpmnElement="DataInputAssociation_1phyahz">
|
||||
<di:waypoint x="550" y="569"/>
|
||||
<di:waypoint x="550" y="620"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="DataInputAssociation_0443ml7_di" bpmnElement="DataInputAssociation_0443ml7">
|
||||
<di:waypoint x="1388" y="1175"/>
|
||||
<di:waypoint x="1422" y="1220"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="DataInputAssociation_16mm42w_di" bpmnElement="DataInputAssociation_16mm42w">
|
||||
<di:waypoint x="2018" y="1595"/>
|
||||
<di:waypoint x="2053" y="1623"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_09nunbw_di" bpmnElement="Flow_09nunbw">
|
||||
<di:waypoint x="1600" y="1102"/>
|
||||
<di:waypoint x="1600" y="116"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1a377z7_di" bpmnElement="Flow_1a377z7">
|
||||
<di:waypoint x="2440" y="1642"/>
|
||||
<di:waypoint x="2440" y="116"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0ux3r4r_di" bpmnElement="Flow_0ux3r4r">
|
||||
<di:waypoint x="2290" y="1512"/>
|
||||
<di:waypoint x="2290" y="116"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2299" y="1036" width="41" height="14"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0irl6vs_di" bpmnElement="Flow_0irl6vs">
|
||||
<di:waypoint x="2290" y="1512"/>
|
||||
<di:waypoint x="2290" y="116"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2262" y="1036" width="16" height="14"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1t7xdkp_di" bpmnElement="Flow_1t7xdkp">
|
||||
<di:waypoint x="1450" y="642"/>
|
||||
<di:waypoint x="1450" y="220"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_198syxm_di" bpmnElement="Flow_198syxm">
|
||||
<di:waypoint x="2118" y="1260"/>
|
||||
<di:waypoint x="2660" y="1260"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0gv5iw7_di" bpmnElement="Flow_0gv5iw7">
|
||||
<di:waypoint x="568" y="820"/>
|
||||
<di:waypoint x="640" y="820"/>
|
||||
<di:waypoint x="640" y="116"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
</bpmndi:BPMNPlane>
|
||||
</bpmndi:BPMNDiagram>
|
||||
</bpmn:definitions>
|
||||
|
|
@ -0,0 +1,152 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" id="Definitions_96f6665" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="3.0.0-dev">
|
||||
<bpmn:collaboration id="Collaboration_1bu6kw8">
|
||||
<bpmn:participant id="Participant_0exh9uj" name="Core Contributor" processRef="Process_489zk9m" />
|
||||
</bpmn:collaboration>
|
||||
<bpmn:process id="Process_489zk9m" name="Raise New Demand Request" isExecutable="true">
|
||||
<bpmn:exclusiveGateway id="Gateway_19omysq" name="Category?">
|
||||
<bpmn:incoming>Flow_0v2e2ml</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1mm6uz2</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_0s5jvgp</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_08x110e</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:callActivity id="Activity_1vs8nu6" name="Raise New Demand Request (Compensation)">
|
||||
<bpmn:incoming>Flow_08x110e</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1etakrx</bpmn:outgoing>
|
||||
</bpmn:callActivity>
|
||||
<bpmn:callActivity id="Activity_1ew2127" name="Raise New Demand Request (Procurement)">
|
||||
<bpmn:incoming>Flow_1mm6uz2</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1n2v07t</bpmn:outgoing>
|
||||
</bpmn:callActivity>
|
||||
<bpmn:callActivity id="Activity_0uj2dxm" name="Raise New Demand Request (Travel)">
|
||||
<bpmn:incoming>Flow_0s5jvgp</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1cxxkmt</bpmn:outgoing>
|
||||
</bpmn:callActivity>
|
||||
<bpmn:endEvent id="Event_1l2htbr">
|
||||
<bpmn:incoming>Flow_0498fqn</bpmn:incoming>
|
||||
</bpmn:endEvent>
|
||||
<bpmn:exclusiveGateway id="Gateway_1m8umui">
|
||||
<bpmn:incoming>Flow_1etakrx</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_1n2v07t</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_1cxxkmt</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0498fqn</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:startEvent id="StartEvent_1">
|
||||
<bpmn:outgoing>Flow_0z8y9x8</bpmn:outgoing>
|
||||
</bpmn:startEvent>
|
||||
<bpmn:scriptTask id="Activity_1qcx18z" name="Set Categories">
|
||||
<bpmn:incoming>Flow_0z8y9x8</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1k3j31g</bpmn:outgoing>
|
||||
</bpmn:scriptTask>
|
||||
<bpmn:userTask id="Activity_1dhb10w" name="Select Category">
|
||||
<bpmn:incoming>Flow_1k3j31g</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0v2e2ml</bpmn:outgoing>
|
||||
</bpmn:userTask>
|
||||
<bpmn:sequenceFlow id="Flow_0v2e2ml" sourceRef="Activity_1dhb10w" targetRef="Gateway_19omysq" />
|
||||
<bpmn:sequenceFlow id="Flow_1mm6uz2" name="Procurement" sourceRef="Gateway_19omysq" targetRef="Activity_1ew2127" />
|
||||
<bpmn:sequenceFlow id="Flow_0s5jvgp" name="Travel" sourceRef="Gateway_19omysq" targetRef="Activity_0uj2dxm" />
|
||||
<bpmn:sequenceFlow id="Flow_08x110e" name="Compensation" sourceRef="Gateway_19omysq" targetRef="Activity_1vs8nu6" />
|
||||
<bpmn:sequenceFlow id="Flow_1etakrx" sourceRef="Activity_1vs8nu6" targetRef="Gateway_1m8umui" />
|
||||
<bpmn:sequenceFlow id="Flow_1n2v07t" sourceRef="Activity_1ew2127" targetRef="Gateway_1m8umui" />
|
||||
<bpmn:sequenceFlow id="Flow_1cxxkmt" sourceRef="Activity_0uj2dxm" targetRef="Gateway_1m8umui" />
|
||||
<bpmn:sequenceFlow id="Flow_0498fqn" sourceRef="Gateway_1m8umui" targetRef="Event_1l2htbr" />
|
||||
<bpmn:sequenceFlow id="Flow_0z8y9x8" sourceRef="StartEvent_1" targetRef="Activity_1qcx18z" />
|
||||
<bpmn:sequenceFlow id="Flow_1k3j31g" sourceRef="Activity_1qcx18z" targetRef="Activity_1dhb10w" />
|
||||
</bpmn:process>
|
||||
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
|
||||
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1bu6kw8">
|
||||
<bpmndi:BPMNShape id="Participant_0exh9uj_di" bpmnElement="Participant_0exh9uj" isHorizontal="true">
|
||||
<dc:Bounds x="190" y="20" width="950" height="410" />
|
||||
<bpmndi:BPMNLabel />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_19omysq_di" bpmnElement="Gateway_19omysq" isMarkerVisible="true">
|
||||
<dc:Bounds x="655" y="195" width="50" height="50" />
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="624" y="243" width="51" height="14" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_1hhet0q_di" bpmnElement="Activity_1vs8nu6">
|
||||
<dc:Bounds x="800" y="40" width="100" height="80" />
|
||||
<bpmndi:BPMNLabel />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_1eluylu_di" bpmnElement="Activity_1ew2127">
|
||||
<dc:Bounds x="800" y="180" width="100" height="80" />
|
||||
<bpmndi:BPMNLabel />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_10tfxp1_di" bpmnElement="Activity_0uj2dxm">
|
||||
<dc:Bounds x="800" y="330" width="100" height="80" />
|
||||
<bpmndi:BPMNLabel />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Event_1l2htbr_di" bpmnElement="Event_1l2htbr">
|
||||
<dc:Bounds x="1082" y="202" width="36" height="36" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_1m8umui_di" bpmnElement="Gateway_1m8umui" isMarkerVisible="true">
|
||||
<dc:Bounds x="955" y="195" width="50" height="50" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
|
||||
<dc:Bounds x="242" y="202" width="36" height="36" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_0k5z9kb_di" bpmnElement="Activity_1qcx18z">
|
||||
<dc:Bounds x="330" y="180" width="100" height="80" />
|
||||
<bpmndi:BPMNLabel />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_0nc8oeq_di" bpmnElement="Activity_1dhb10w">
|
||||
<dc:Bounds x="490" y="180" width="100" height="80" />
|
||||
<bpmndi:BPMNLabel />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNEdge id="Flow_0v2e2ml_di" bpmnElement="Flow_0v2e2ml">
|
||||
<di:waypoint x="590" y="220" />
|
||||
<di:waypoint x="655" y="220" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1mm6uz2_di" bpmnElement="Flow_1mm6uz2">
|
||||
<di:waypoint x="705" y="220" />
|
||||
<di:waypoint x="800" y="220" />
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="706" y="202" width="63" height="14" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0s5jvgp_di" bpmnElement="Flow_0s5jvgp">
|
||||
<di:waypoint x="680" y="245" />
|
||||
<di:waypoint x="680" y="370" />
|
||||
<di:waypoint x="800" y="370" />
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="722" y="353" width="31" height="14" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_08x110e_di" bpmnElement="Flow_08x110e">
|
||||
<di:waypoint x="680" y="195" />
|
||||
<di:waypoint x="680" y="80" />
|
||||
<di:waypoint x="800" y="80" />
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="694" y="63" width="71" height="14" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1etakrx_di" bpmnElement="Flow_1etakrx">
|
||||
<di:waypoint x="900" y="80" />
|
||||
<di:waypoint x="980" y="80" />
|
||||
<di:waypoint x="980" y="195" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1n2v07t_di" bpmnElement="Flow_1n2v07t">
|
||||
<di:waypoint x="900" y="220" />
|
||||
<di:waypoint x="955" y="220" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1cxxkmt_di" bpmnElement="Flow_1cxxkmt">
|
||||
<di:waypoint x="900" y="370" />
|
||||
<di:waypoint x="980" y="370" />
|
||||
<di:waypoint x="980" y="245" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0498fqn_di" bpmnElement="Flow_0498fqn">
|
||||
<di:waypoint x="1005" y="220" />
|
||||
<di:waypoint x="1082" y="220" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0z8y9x8_di" bpmnElement="Flow_0z8y9x8">
|
||||
<di:waypoint x="278" y="220" />
|
||||
<di:waypoint x="330" y="220" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1k3j31g_di" bpmnElement="Flow_1k3j31g">
|
||||
<di:waypoint x="430" y="220" />
|
||||
<di:waypoint x="490" y="220" />
|
||||
</bpmndi:BPMNEdge>
|
||||
</bpmndi:BPMNPlane>
|
||||
</bpmndi:BPMNDiagram>
|
||||
</bpmn:definitions>
|
||||
|
|
@ -1,10 +1,10 @@
|
|||
{
|
||||
"description": "Raise New Demand Request",
|
||||
"display_name": "Raise New Demand Request (config)",
|
||||
"description": "WIP - Raise New Demand Request - Master",
|
||||
"display_name": "Master - Raise New Demand Request",
|
||||
"display_order": 3,
|
||||
"exception_notification_addresses": [],
|
||||
"fault_or_suspend_on_exception": "fault",
|
||||
"files": [],
|
||||
"primary_file_name": "raise-new-demand-request-excl-fte-and-travel-to-be-v5.bpmn",
|
||||
"primary_process_id": "Raise_New_Demand_Request"
|
||||
"primary_file_name": "master_raise_new_demand_request.bpmn",
|
||||
"primary_process_id": "Process_489zk9m"
|
||||
}
|
||||
Loading…
Reference in New Issue