As is business process model for Vendor Management
This is a segment of a to-be purchasing process for the Accounting Offfice 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
- 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
If you liked this page, feel free to recommend us!