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Most Recent Diagrams

Bürgschaftsverwaltung #269ProjektleitungFinanzbuchhaltungEingang RechnungEingang Bürgschaft
Erfassung der Rechnung
Vergabe interner Rng-Nr. und Verknüpfung mit Auftrag/Bestellung
ALHO PPSP2plus
bpmn-example
jottaem
New Person RequestNew PersonQBI StaffGroup LeaderDDOSystemsFormsDatabaseUQ CentralHRHDRITSStart
Request Person
ExistingHDR
Complete Application
Complete Application
Trigger Review
Review
Notification
Send notifications
rejectEnd
Send Form
otherExistingPaid StaffSuccessfulRequest additionalinformationUnsuccessfulUnsuccessfulUpdate Central SystemsData SyncUser Record
Push Data
Trigger Onboarding
approve
Complete Other Paperwork
Complete Induction Application
End
Do Missing Training
Do Induction
Notification
Send Training Reminders
PersonCommencedOnboarding
QBI New Person
Sarah Walters
automation process in Successfactors recruiting module #171Talent ManagerHiring ManagerSuccessfactorsApplicant
Hold for rejection #172
(Online) Assessment #173
Hold for rejection #174
recruiter interview #175
Rejected after recruiter interview #176
Manager Review #177
Manager Interview #178
Hold for rejection #179
Asssessment Center #180
rejected after manager interview 1,2,3 #181
Offer #182
candidate assessment center #183
candidate interview #184
candidate review #185
Screening #186
screening the results #187
conduct interview #188
rejected after assessment center #189
transition toHROC #190rejection email#191rejection email#192status rejected#193rejection email#194status rejected#195status rejected#196after 2 days#197after 1 day#198after 1 day#199Application viaQuickApply andLinkedIn #200email onlineassessment#201info email #202info email #203info email #207info email #210info email #212automatic acknowledgement ofreceiptinfo email #215info email #217info email #219Gateway #220Gateway #222Gateway #223Gateway #225Gateway #226Gateway #228successfailedsuccessfailedsuccesssuccessfailednowsuccessfailedsuccessfailedfailed
diagram (8)
Christoph Heckner
customerYNF Storescustomer calls toplace order #1701 week beforedelivery
receive flowers
deliver flowers
receive purchase document
send payment to AR Clerk
AR Clerkend of month
receive payment
record check receipt
deposit check
end
Sales
Trina Martinez
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