sample-process-models/manage-procurement/process_group.json

386 lines
22 KiB
JSON

{
"admin": false,
"description": "Sourcing & Category management, Vendor Contract & Service Agreements, Vendor Lifecycle management and Procurement [ID: 07]",
"display_name": "Manage Procurement",
"display_order": 7,
"parent_groups": null,
"process_groups": [
{
"admin": false,
"description": "Analyse Needs, Markets & Costs & Vendors and Select & Certify Vendors",
"display_name": "Sourcing & Category Management",
"display_order": 0,
"id": "manage-procurement/sourcing-category-management",
"parent_groups": null,
"process_groups": [
{
"admin": false,
"description": "",
"display_name": "Analyse Needs, Markets & Costs & Vendors",
"display_order": 0,
"id": "manage-procurement/sourcing-category-management/analyse-needs-markets-costs-vendors",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Analyse Needs, Markets & Costs & Vendors"
},
{
"admin": false,
"description": "",
"display_name": "Select & Certify Vendors",
"display_order": 0,
"id": "manage-procurement/sourcing-category-management/select-certify-vendors",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Select & Certify Vendors"
}
],
"process_models": [],
"sort_index": "Sourcing & Category Management"
},
{
"admin": false,
"description": "Requisition Order Management, Purchase Orders Management, Goods or Services Receipt, Vendor Invoice Management and Core Contributor Invoice management",
"display_name": "Procurement",
"display_order": 0,
"id": "manage-procurement/procurement",
"parent_groups": null,
"process_groups": [
{
"admin": false,
"description": "",
"display_name": "Requisition Order Management",
"display_order": 0,
"id": "manage-procurement/procurement/requisition-order-management",
"parent_groups": null,
"process_groups": [
{
"admin": false,
"description": "Procurement, Travel or Compensation",
"display_name": "New Demand Requests",
"display_order": 0,
"id": "manage-procurement/procurement/requisition-order-management/new-demand-requests",
"parent_groups": null,
"process_groups": [],
"process_models": [
{
"description": "New Compensation Demand Request",
"display_name": "New Demand Request - Compensation",
"display_order": 0,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",
"files": [],
"id": "manage-procurement/procurement/requisition-order-management/new-demand-requests/new-demand-request-compensation",
"metadata_extraction_paths": null,
"parent_groups": null,
"primary_file_name": "raise-new-demand-request-compensation.bpmn",
"primary_process_id": "New_demand_Request-Compensation",
"process_group": null,
"sort_index": "manage-procurement/procurement/requisition-order-management/new-demand-requests/new-demand-request-compensation"
},
{
"description": "New Procurement Demand Request",
"display_name": "New Demand Request - Procurement",
"display_order": 0,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",
"files": [],
"id": "manage-procurement/procurement/requisition-order-management/new-demand-requests/new-demand-request-procurement",
"metadata_extraction_paths": null,
"parent_groups": null,
"primary_file_name": "raise-new-demand-request-procurement.bpmn",
"primary_process_id": "New_Demand_Request-Procurement",
"process_group": null,
"sort_index": "manage-procurement/procurement/requisition-order-management/new-demand-requests/new-demand-request-procurement"
},
{
"description": "New Travel Demand Request",
"display_name": "New Demand Request - Travel",
"display_order": 0,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",
"files": [],
"id": "manage-procurement/procurement/requisition-order-management/new-demand-requests/new-demand-request-travel",
"metadata_extraction_paths": null,
"parent_groups": null,
"primary_file_name": "raise-new-demand-request-travel.bpmn",
"primary_process_id": "New_Demand_Request-Travel",
"process_group": null,
"sort_index": "manage-procurement/procurement/requisition-order-management/new-demand-requests/new-demand-request-travel"
}
],
"sort_index": "New Demand Requests"
}
],
"process_models": [
{
"description": "Raise New Procurement, Travel or Compensation Demand Request",
"display_name": "Raise New Demand Request",
"display_order": 0,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",
"files": [],
"id": "manage-procurement/procurement/requisition-order-management/raise-new-demand-request",
"metadata_extraction_paths": null,
"parent_groups": null,
"primary_file_name": "raise_new_demand_request-master.bpmn",
"primary_process_id": "Raise_New_Demand_Request",
"process_group": null,
"sort_index": "manage-procurement/procurement/requisition-order-management/raise-new-demand-request"
}
],
"sort_index": "Requisition Order Management"
},
{
"admin": false,
"description": "",
"display_name": "Goods or Services Receipt",
"display_order": 0,
"id": "manage-procurement/procurement/goods-or-services-receipt",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Goods or Services Receipt"
},
{
"admin": false,
"description": "Core Contributor Invoice Approval",
"display_name": "CC Invoice Management",
"display_order": 0,
"id": "manage-procurement/procurement/core-contributor-invoice-management",
"parent_groups": null,
"process_groups": [],
"process_models": [
{
"description": "Approval of Core Contributor's Invoice Submission",
"display_name": "CC Invoice Approval",
"display_order": 0,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",
"files": [],
"id": "manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval",
"metadata_extraction_paths": null,
"parent_groups": null,
"primary_file_name": "cc-invoice-approval-process-v2.bpmn",
"primary_process_id": "Process_cc_invoice_approval_process_v2_a",
"process_group": null,
"sort_index": "manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"
}
],
"sort_index": "CC Invoice Management"
},
{
"admin": false,
"description": "",
"display_name": "Purchase Orders Management",
"display_order": 0,
"id": "manage-procurement/procurement/purchase-orders-management",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Purchase Orders Management"
},
{
"admin": false,
"description": "Vendor Invoice Approval",
"display_name": "Vendor Invoice Management",
"display_order": 0,
"id": "manage-procurement/procurement/vendor-invoice-management",
"parent_groups": null,
"process_groups": [],
"process_models": [
{
"description": "Vendor Invoice Approval",
"display_name": "Vendor Invoice Approval",
"display_order": 0,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",
"files": [],
"id": "manage-procurement/procurement/vendor-invoice-management/invoice-approval",
"metadata_extraction_paths": null,
"parent_groups": null,
"primary_file_name": "demo-only.bpmn",
"primary_process_id": "Process_66ri4tx",
"process_group": null,
"sort_index": "manage-procurement/procurement/vendor-invoice-management/invoice-approval"
}
],
"sort_index": "Vendor Invoice Management"
}
],
"process_models": [],
"sort_index": "Procurement"
},
{
"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": "Vendor Contract & Service Agreements",
"display_order": 0,
"id": "manage-procurement/vendor-contract-service-agreements",
"parent_groups": null,
"process_groups": [
{
"admin": false,
"description": "",
"display_name": "Manage templates and documents storage",
"display_order": 0,
"id": "manage-procurement/vendor-contract-service-agreements/manage-templates-and-documents-storage",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Manage templates and documents storage"
},
{
"admin": false,
"description": "",
"display_name": "Contract review and approvals",
"display_order": 0,
"id": "manage-procurement/vendor-contract-service-agreements/contract-review-and-approvals",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Contract review and approvals"
},
{
"admin": false,
"description": "",
"display_name": "Post-closing management (monitoring)",
"display_order": 0,
"id": "manage-procurement/vendor-contract-service-agreements/post-closing-management-monitoring",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Post-closing management (monitoring)"
},
{
"admin": false,
"description": "",
"display_name": "Signing and Archiving contracts",
"display_order": 0,
"id": "manage-procurement/vendor-contract-service-agreements/signing-and-archiving-contracts",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Signing and Archiving contracts"
},
{
"admin": false,
"description": "",
"display_name": "Contract negotiation",
"display_order": 0,
"id": "manage-procurement/vendor-contract-service-agreements/contract-negotiation",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Contract negotiation"
}
],
"process_models": [],
"sort_index": "Vendor Contract & Service Agreements"
},
{
"admin": false,
"description": "Vendor onboarding, Vendor MD maintenance, Vendor Off-boarding and Vendors Performance Evaluation & Vendors Complaints",
"display_name": "Vendor Lifecycle Management",
"display_order": 0,
"id": "manage-procurement/vendor-lifecycle-management",
"parent_groups": null,
"process_groups": [
{
"admin": false,
"description": "",
"display_name": "Vendor onboarding",
"display_order": 0,
"id": "manage-procurement/vendor-lifecycle-management/vendor-onboarding",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Vendor onboarding"
},
{
"admin": false,
"description": "Vendor MD creation, Vendor MD change and Vendor MD block",
"display_name": "Vendor MD maintenance",
"display_order": 0,
"id": "manage-procurement/vendor-lifecycle-management/vendor-md-maintenance",
"parent_groups": null,
"process_groups": [],
"process_models": [
{
"description": "Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.",
"display_name": "Vendor MD block",
"display_order": 2,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",
"files": [],
"id": "manage-procurement/vendor-lifecycle-management/vendor-md-maintenance/vendor-md-block",
"metadata_extraction_paths": null,
"parent_groups": null,
"primary_file_name": "demo-temp.bpmn",
"primary_process_id": "Process_wgurtf9",
"process_group": null,
"sort_index": "manage-procurement/vendor-lifecycle-management/vendor-md-maintenance/vendor-md-block"
},
{
"description": "Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.",
"display_name": "Vendor MD change",
"display_order": 1,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",
"files": [],
"id": "manage-procurement/vendor-lifecycle-management/vendor-md-maintenance/vendor-md-change",
"metadata_extraction_paths": null,
"parent_groups": null,
"primary_file_name": "demo-temp.bpmn",
"primary_process_id": "Process_qxymt0e",
"process_group": null,
"sort_index": "manage-procurement/vendor-lifecycle-management/vendor-md-maintenance/vendor-md-change"
},
{
"description": "Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.",
"display_name": "Vendor MD creation",
"display_order": 0,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",
"files": [],
"id": "manage-procurement/vendor-lifecycle-management/vendor-md-maintenance/vendor-md-creation",
"metadata_extraction_paths": null,
"parent_groups": null,
"primary_file_name": "demo-temp.bpmn",
"primary_process_id": "Process_yvdpqlq",
"process_group": null,
"sort_index": "manage-procurement/vendor-lifecycle-management/vendor-md-maintenance/vendor-md-creation"
}
],
"sort_index": "Vendor MD maintenance"
},
{
"admin": false,
"description": "",
"display_name": "Vendors Performance Evaluation & Vendors Complaints",
"display_order": 0,
"id": "manage-procurement/vendor-lifecycle-management/vendors-performance-evaluation-vendors-complaints",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Vendors Performance Evaluation & Vendors Complaints"
},
{
"admin": false,
"description": "",
"display_name": "Vendor Off-boarding",
"display_order": 0,
"id": "manage-procurement/vendor-lifecycle-management/vendor-off-boarding",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Vendor Off-boarding"
}
],
"process_models": [],
"sort_index": "Vendor Lifecycle Management"
}
],
"process_models": []
}