As is business process model for Vendor Management
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.
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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