Drawing of Stakeholder map

Business Process Management (BPM), How to Guides and Advice

Collaborative Online Mind Mapping:
  • #1 Mind Mapping Tool
  • Collaborate Anywhere
  • Stunning Presentations
  • Simple Project Management
  • Innovative Project Planning
  • Creative Problem Solving

As is business process model for Vendor Management

by | reviewed 2023-08-19
This is a segment of a to-be purchasing process for the Accounting Office for entering and maintaining new Vendors. The process model shows tasks, decisions and connectors.

Click to see larger image.

Notation used in this example

This process model flow chart notation rather than BPM notation.

Decision - New Vendor? Yes / No
Decision - KPI Reportable? Yes / No

Start and End Events
Sequence Flows

Tasks
  • Receive Form 1
  • Verifies New Vendor in Legacy App
  • Maintain Vendor Information
  • Assigns new Vendor Number
  • Notify Requestor
  • Sends Form 1 to Unit
  • Analyze for KPI Reporting
  • Checkbox in Legacy App
  • Files in Working Folder