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
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