{
    "admin": false,
    "description": "Sourcing & Category management, Vendor Contract & Service Agreements, Vendor Lifecycle management and Procurement",
    "display_name": "07 - Manage Procurement",
    "display_order": 6,
    "process_groups": [
        {
            "admin": false,
            "description": "Vendor onboarding, Vendor MD maintenance, Vendor Off-boarding and Vendors Performance Evaluation & Vendors Complaints",
            "display_name": "7.3 - Vendor Lifecycle Management",
            "display_order": 5,
            "id": "manage-procurement/vendor-lifecycle-management",
            "process_groups": [
                {
                    "admin": false,
                    "description": "",
                    "display_name": "7.3.1 - Vendor onboarding",
                    "display_order": 5,
                    "id": "manage-procurement/vendor-lifecycle-management/vendor-onboarding",
                    "process_groups": [],
                    "process_models": [],
                    "sort_index": "7.3.1 - Vendor onboarding"
                },
                {
                    "admin": false,
                    "description": "Vendor MD creation, Vendor MD change and Vendor MD block",
                    "display_name": "7.3.2 - Vendor MD maintenance",
                    "display_order": 5,
                    "id": "manage-procurement/vendor-lifecycle-management/vendor-md-maintenance",
                    "process_groups": [],
                    "process_models": [],
                    "sort_index": "7.3.2 - Vendor MD maintenance"
                },
                {
                    "admin": false,
                    "description": "",
                    "display_name": "7.3.3 - Vendor Off-boarding",
                    "display_order": 5,
                    "id": "manage-procurement/vendor-lifecycle-management/vendor-off-boarding",
                    "process_groups": [],
                    "process_models": [],
                    "sort_index": "7.3.3 - Vendor Off-boarding"
                },
                {
                    "admin": false,
                    "description": "",
                    "display_name": "7.3.4 - Vendors Performance Evaluation & Vendors Complaints",
                    "display_order": 5,
                    "id": "manage-procurement/vendor-lifecycle-management/vendors-performance-evaluation-vendors-complaints",
                    "process_groups": [],
                    "process_models": [],
                    "sort_index": "7.3.4 - Vendors Performance Evaluation & Vendors Complaints"
                }
            ],
            "process_models": [],
            "sort_index": "7.3 - Vendor Lifecycle Management"
        },
        {
            "admin": false,
            "description": "Procurement",
            "display_name": "Procurement",
            "display_order": 18,
            "id": "manage-procurement/procurement",
            "process_groups": [
                {
                    "admin": false,
                    "description": "Vendor Invoice management",
                    "display_name": "Vendor Invoice management",
                    "display_order": 18,
                    "id": "manage-procurement/procurement/vendor-invoice-management",
                    "process_groups": [],
                    "process_models": [
                        {
                            "description": "Invoice Approval",
                            "display_name": "Invoice Approval",
                            "display_order": 0,
                            "exception_notification_addresses": [],
                            "fault_or_suspend_on_exception": "fault",
                            "files": [],
                            "id": "manage-procurement/procurement/vendor-invoice-management/invoice-approval",
                            "is_review": false,
                            "primary_file_name": "cc-invoice-approval-process-v2.bpmn",
                            "primary_process_id": "Process_cc_invoice_approval_process_v2_a",
                            "process_group": "manage-procurement/procurement/vendor-invoice-management",
                            "sort_index": "manage-procurement/procurement/vendor-invoice-management/invoice-approval"
                        }
                    ],
                    "sort_index": "Vendor Invoice management"
                },
                {
                    "admin": false,
                    "description": "",
                    "display_name": "7.4.2 - Purchase Orders Management",
                    "display_order": 5,
                    "id": "manage-procurement/procurement/purchase-orders-management",
                    "process_groups": [],
                    "process_models": [],
                    "sort_index": "7.4.2 - Purchase Orders Management"
                },
                {
                    "admin": false,
                    "description": "",
                    "display_name": "7.4.1 - Requisition Order Management",
                    "display_order": 5,
                    "id": "manage-procurement/procurement/requisition-order-management",
                    "process_groups": [],
                    "process_models": [],
                    "sort_index": "7.4.1 - Requisition Order Management"
                },
                {
                    "admin": false,
                    "description": "",
                    "display_name": "7.4.5 - Core Contributor Invoice Management",
                    "display_order": 5,
                    "id": "manage-procurement/procurement/core-contributor-invoice-management",
                    "process_groups": [],
                    "process_models": [],
                    "sort_index": "7.4.5 - Core Contributor Invoice Management"
                },
                {
                    "admin": false,
                    "description": "",
                    "display_name": "7.4.3 - Goods or Services Receipt",
                    "display_order": 5,
                    "id": "manage-procurement/procurement/goods-or-services-receipt",
                    "process_groups": [],
                    "process_models": [],
                    "sort_index": "7.4.3 - Goods or Services Receipt"
                }
            ],
            "process_models": [],
            "sort_index": "Procurement"
        },
        {
            "admin": false,
            "description": "Analyse Needs, Markets & Costs & Vendors and Select & Certify Vendors",
            "display_name": "7.1 - Sourcing&Category management",
            "display_order": 5,
            "id": "manage-procurement/sourcing-category-management",
            "process_groups": [
                {
                    "admin": false,
                    "description": "",
                    "display_name": "7.1.2 - Select & Certify Vendors",
                    "display_order": 5,
                    "id": "manage-procurement/sourcing-category-management/select-certify-vendors",
                    "process_groups": [],
                    "process_models": [],
                    "sort_index": "7.1.2 - Select & Certify Vendors"
                },
                {
                    "admin": false,
                    "description": "",
                    "display_name": "7.1.1 - Analyse Needs, Markets & Costs & Vendors",
                    "display_order": 5,
                    "id": "manage-procurement/sourcing-category-management/analyse-needs-markets-costs-vendors",
                    "process_groups": [],
                    "process_models": [],
                    "sort_index": "7.1.1 - Analyse Needs, Markets & Costs & Vendors"
                }
            ],
            "process_models": [],
            "sort_index": "7.1 - Sourcing&Category management"
        },
        {
            "admin": false,
            "description": "Contract negotiation, Contract review and approvals, Signing and Archiving contracts, Post-closing management (monitoring) and Manage templates and documents storage",
            "display_name": "7.2 - Vendor Contract & Service Agreements",
            "display_order": 5,
            "id": "manage-procurement/vendor-contract-service-agreements",
            "process_groups": [
                {
                    "admin": false,
                    "description": "",
                    "display_name": "7.2.1 - Contract negotiation",
                    "display_order": 5,
                    "id": "manage-procurement/vendor-contract-service-agreements/contract-negotiation",
                    "process_groups": [],
                    "process_models": [],
                    "sort_index": "7.2.1 - Contract negotiation"
                },
                {
                    "admin": false,
                    "description": "",
                    "display_name": "7.2.3 - Signing and Archiving contracts",
                    "display_order": 5,
                    "id": "manage-procurement/vendor-contract-service-agreements/signing-and-archiving-contracts",
                    "process_groups": [],
                    "process_models": [],
                    "sort_index": "7.2.3 - Signing and Archiving contracts"
                },
                {
                    "admin": false,
                    "description": "",
                    "display_name": "7.2.2 - Contract review and approvals",
                    "display_order": 5,
                    "id": "manage-procurement/vendor-contract-service-agreements/contract-review-and-approvals",
                    "process_groups": [],
                    "process_models": [],
                    "sort_index": "7.2.2 - Contract review and approvals"
                },
                {
                    "admin": false,
                    "description": "",
                    "display_name": "7.2.4 - Post-closing management (monitoring)",
                    "display_order": 5,
                    "id": "manage-procurement/vendor-contract-service-agreements/post-closing-management-monitoring",
                    "process_groups": [],
                    "process_models": [],
                    "sort_index": "7.2.4 - Post-closing management (monitoring)"
                },
                {
                    "admin": false,
                    "description": "",
                    "display_name": "7.2.5 - Manage templates and documents storage",
                    "display_order": 5,
                    "id": "manage-procurement/vendor-contract-service-agreements/manage-templates-and-documents-storage",
                    "process_groups": [],
                    "process_models": [],
                    "sort_index": "7.2.5 - Manage templates and documents storage"
                }
            ],
            "process_models": [],
            "sort_index": "7.2 - Vendor Contract & Service Agreements"
        }
    ],
    "process_models": []
}