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