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CustomerYNF Sales processEmployeeSupervisorAR1 week
Receive order
Check flower availability
Is the floweravailable?
Offer different flower
NoCustomer calls
Unload and inspect
Package fthe flowers
Prepare delivery documents
Return to store
Deliver Flowers
Delivery documentsEnd
Record the order
Pick up flowers
Review the order log
4:30 am
Collect Purchase document
YesYNF PayrollEmployeeSupervisorPayroll ManagerStart work
Fill out timecard
Check for accuracy
Update spreadsheet
End of themonth
Email to Payroll Manager
Receive email
Send checks
Prepare Checks
Create payroll spreadsheets
Email to timecards and spreadsheets
Wait toprocessEach quter
Make payments to IRS and state taxes
EndYNF Purchase processAPSupervisorEmployeeGrower4:30 amPurchasedocument?
Review the order log
Pick up flowers
Deliver the document
Yes
Email the document
No
Return to store
Collect Purchase document
1 week
Scan and email
End
bpmn-example
EE GroupPoolDataStoreGatewaySubProcessStartChoreographyParticipant 1Participant 2
bpmn-example
Managerclient
согласование услуг
решение по заказу        цена заявки        
прием заявки
конец
подтверждение …
ожидание выполнения
оформление
start        заявкаконецcourier
доставка заказа
принятие оплаты
конец
принятие данных о …
        данные о заказе
забрать товар со склада
отчет о заказе
        
unnamed
Администратор
bpmn-example
Lane
bpmn-example
Risk managerPlan SystemRisk management …
Retrieve relevant business objectives
Maintain goals in risk management
Evaluate business objectives for risk relevance
StartEndVerbal goals of a companyBusiness objectiveMaintained business goalRisk relevance Business objective
Identify business goals
Warehousing #6180Production Process #6182Sales and Marketing #6183
Identify Budget #6226
Installing accessories #6258
Buy plastic, sticker, etc (from SINAR JAYA) #6261
Installing packaging #6264
Final quality control #6267
Send to subcontractor #6279
Cutting, Printing, and Sewing #6281
Sending back to the KEIVA #6285
Final Process#65083 days #6507Start #6506Start #65291-2 Weeks#6530Design Failed#6162send an order toCV BerkahGumilang #6196
Design the T-shirt, Transfer to pattern, And adjust the size and style #6273
Start #6502receive theFabrics #61971 week #65043 days #6503design ready
Do marketing (paid promotion, google ads, and other Rp10.000.000…
Common sale #6289
Event sale #6291
Sell on Instagram (15%) #6294
Sell on Tokopedia #6295
Endorsment by influencer (Rp25.000.000) #6298
Being star seller (2% of sales) #6300
Sell on shopee (30%) #6525
Sell on reseller (30%) #6526
Power badge (2% of sales) #6522
Given bonuses to top reseller (Rp 50. 000.000/year) #6521
Sell on Ramadhan bazaar (10%) #6520
Increasing sale 2x (5% unsold) #6519
Pay for tax (0.5%) #6518
Pay for depreciation assets (5%) #6517
Intermediate#6168Start #6173Canceled#6532NoStart #6499Good quality T-shirt ismore than 50%?#6534Yesdesigningprocess #6511
Produce 20 design by Arella #6232
Gathering design by students #6243
Pay for 40-45 designs (@Rp20.000) #6251
developing the sketch (Rp350.000 per sketch) #6255
Start #651010 days #6509Start #6500NoProductionProcess #6505SubcontractorProcess #6528Check qualityprocess #6501Start #6512completerecuition #6184submit recuition#6185
Check the quality #6277
Timer
Owner Equipment Rp. 22.560.000,00 #6210
Pay for Salary Rp36. 000.000,00 #6220
Pay for Electricity Rp2.000.000,00 #6221
Pay for water Rp300.000,00 #6224
canceledRaise question#6514
Rent Building Rp3.000.000,00 #6223
Start #6533YesNo
BPMN_Class G_Group 1
Warehousing #1175 #2128Production Process #1177 #2135Sales and Marketing #1180 #2142SubProcess #2144SubProcess #1203 #2152SubProcess #1191 #2161SubProcess #1403 #2171SubProcess #1196 #2178SubProcess #1195 #2186SubProcess #1200 #2212
Identify Budget #1415 #2219
Canceled#1341 #2225Event #1334#2226Event #1371#2232Gateway #1387#2234Gateway #1381#2235Gateway #1411 #2237Gateway #2242Gateway #2244No
diagram-1-2
WarehousingProduction ProcessSales and Marketingcompleterecuitionsubmit recuitionSubProcess #1039SubProcess #1040SubProcess #1041SubProcess #1042SubProcess #1043SubProcess #1044
Owner Equipment Rp. 22.560.000,00
Pay for Salary Rp36. 000.000,00
Pay for Electricity Rp2.000.000,00
Rent Building Rp3.000.000,00
Pay for water Rp300.000,00
Identify Budget
Check the quality
Installing accessories
Buy plastic, sticker, etc (from SINAR JAYA)
Installing packaging
Final quality control
Send to subcontractor
Cutting, Printing, and Sewing
Sending back to the KEIVA
Do marketing (paid promotion, google ads, and other Rp10.000.000)
Common sale
Event sale
Sell on Instagram (15%)
Sell on Tokopedia
Endorsment by influencer (Rp25.000.000)
Being star seller (2% of sales)
Sell on shopee (30%)
Sell on reseller (30%)
Power badge (2% of sales)
Given bonuses to top reseller (Rp 50. 000.000/year)
Sell on Ramadhan bazaar (10%)
Increasing sale 2x (5% unsold)
Pay for tax (0.5%)
Pay for depreciation assets (5%)
ProceedcanceledRaise questionEvent #1045canceledEvent #1065Event #1067Event #1069Event #1070Final Process3 daysEvent #1074SubcontractorProcessEvent #10771-2 WeeksEvent #1080Event #1082Event #1084Gateway #1086Gateway #955348Gateway #1088Gateway #1090Gateway #1092Gateway #1094Gateway #1096Gateway #109810 daysEvent #1101
developing the sketch (Rp350.000 per sketch)
Pay for 40-45 designs (@Rp20.000)
Gathering design by students
Produce 20 design by Arella
Gateway #1114Gateway #1119designingprocessNoYesNoSubProcess #1127ProductionProcesssend an order toCV BerkahGumilangreceive theFabrics
Design the T-shirt, Transfer to pattern, And adjust the size and style
Event #11501 week3 daysGateway #1201Gateway #1204Gateway #1209
diagram-1
Warehousing #567Sales and Marketing #569completerecuition #570submit recuition#571SubProcess #572SubProcess #580
Owner Equipment Rp. 22.560.000,00 #581
Pay for Salary Rp36. 000.000,00 #582
Pay for Electricity Rp2.000.000,00 #583
Rent Building Rp3.000.000,00 #584
Pay for water Rp300.000,00 #585
Identify Budget #586
Do marketing (paid promotion, google ads, and other Rp10.000.000…
Common sale #619
Event sale #622
Sell on Instagram (15%) #625
Sell on Tokopedia #632
Endorsment by influencer (Rp25.000.000) #638
Being star seller (2% of sales) #644
Sell on shopee (30%) #647
Sell on reseller (30%) #649
Power badge (2% of sales) #651
Given bonuses to top reseller (Rp 50. 000.000/year) #654
Sell on Ramadhan bazaar (10%) #655
Increasing sale 2x (5% unsold) #658
Pay for tax (0.5%) #660
Pay for depreciation assets (5%) #664
Proceed #667canceled #671Raise question#676Event #678Canceled #682Event #724Event #725Gateway #729Gateway #730Gateway #731Gateway #741Gateway #744Gateway #745NoYesNoProduction Process #568SubProcess #573SubProcess #574SubProcess #575SubProcess #576SubProcess #579Event #723Gateway #739Gateway #739Gateway #738designingprocess #685Gateway #732Gateway #733
Produce 20 design by Arella #588
Gathering design by students #591
Pay for 40-45 designs (@Rp20.000) #594
developing the sketch (Rp350.000 per sketch) #595
Event #688SubcontractorProcess #694
Send to subcontractor #596
Cutting, Printing, and Sewing #597
Sending back to the KEIVA #598
Event #696Final Process#701
Installing accessories #599
Buy plastic, sticker, etc (from SINAR JAYA) #600
Installing packaging #601
Final quality control #603
Event #705ProductionProcess #709send an order toCV BerkahGumilang #577receive theFabrics #578
Design the T-shirt, Transfer to pattern, And adjust the size and style #606
Event #715Event #716
Check the quality #610
Gateway #737Event #718Event #72110 days #6911-2 Weeks#6993 days #7041 week #7103 days #714Event #722
diagram-1 (1)
рло
bpmn-example
ргаор
bpmn-example
клиент
freeform-example
менеджер
Согласование стоимости
Gateway #2274конецОтказ клиента
Подтверждение заявки
Клиент согласен со стоимостьюStart
Ожидание сообщения о выполнении заказа
Оформление заказа
конец
Прием заявки
курьер
Отправка сообщения о выполнения заказа
Принять оплату
Доставить заказ
Взять заказ со склада
Принять данные о заказе
.конецДанные о заказеклиентЗаявкаЦена заявкиРешение по заказу,,,,,,,,
BPMN 2.0 ТП
Distributor OnboardingRCS
bpmn-example
Gateway #2232Gateway #2240广告代理商询价已接收Gateway #2237变更请求已接收报价已发送订单已接收拒绝已接收Start #359StartStart #355Message #361Message设计师        图形
选择设计师
                
寻找设计师
寻找设计师
Start #360
提交广告
分配设计师任务
        设计师分配客户        报价        订单        变更申请        询价        拒绝Start #362        广告        批准书
获得批准
获得批准
发送报价
发送报价-
发送询价
发送询价
发送变更申请
发送变更申请
下订单
下订单
发送拒绝
发送拒绝
Gateway #2235
处理图形产品
处理图形产品
参与者12 #363参与者1
tryout-bpmn-example
SalesCustomerContact FormCompleted
tryout-bpmn-example
HR, Procurement and Administration / Communication Manager
Task to be handled by either available role
Choose or create tag
Determine the topic of the question
Choose or create tag
Question given to CRO department
Choose or create tag
Question given to CTO department
Choose or create tag
Question given to COO department
Choose or create tag
Answer submitted to role handling this task
Choose or create tag
Keep a copy of the attachments of the PQ and back up responses.
Choose or create tag
Keep track of which PQs were answered
Choose or create tag
Answer is formulated
Choose or create tag
Send response back to ministry
Choose or create tag
PQ receivedfrom respectiveministryPR QuestionansweredDuration:according to thedeadlineprovided (with adate)Which department isbest fit to provide ananswer?Was an endorsementgiven by the CEO orrespective Chief?DataStore #342
Generally handled by the Communications Manager
Choose or create tag
Decided by the role handling task
Choose or create tag
NoYesTESTTEST GROUPDid the departmentprovide the rightanswer?NOYES
pr_questions
Y Not Flowers (Flower Purchases)Truck Driver EmployeeSupervisorSales EmployeeAccount Payable ClerkLocal Grower
Receives order and drives to local growers
Selects the freshest flowers
Provides flowers to choose from
Choosing FlowersArrive at growersDrive to GrowersRemember to bringpurchase document
Give the grower a copy of the purchase document
Return to store
Email the purchase document to the grower
Forgot to bringpurchase documentAfter picking upfrom local growers
Return to store
Occasionally, the employees forget to take the purchase documents with them, in that case...
Receive purchasingdocumentationGive Purchase DetailsGive Purchase Details
Provides purchase documentation to the supervisor
Create customerorder inExcel-based orderlog 1 week inadvanceCustomer OrderLog
Review logs to determine what to purchase for the day
Relays what flowers are needed for the day to truck driver employees
Check for errors in the purchase document
Fix errors
Receive purchase documentation through email
4:30 am
Scan and email documents to the account payable clerk
End of each week
In the case where, there is an error in the document.
End of each week
Check end of month
Prepare check for vendor
YesNo
Load the truck
One purchase
Combine into one check
Multiple purchases
Process payments through YNF online banking application
Send check to vendor
Update AP spreadsheet and email cash disbursement records to the accounting clerk
EndReceived checkSend ChecksAP Spreadsheetand CashDisbursementRecordsBank #339ProcessedPaymentsProcess PaymentsPurchaseDocumentation
Could use a cloud computing system to streamline the process.
Could use a cloud computing system to streamline the process.
Could use a cloud computing system to streamline the process.
Flower Purchases
Customer
Customer Calls YNF
Start CustomerOrderY Not Flowers (Sales-Collection)Sales EmployeeSupervisorTruck Driver EmployeeStore EmployeeAccounts Receivable Clerk
Answers call from Customer
Take orders for each flower
Record customer orders in a Excel-based order log
Suggest if they want to buy other flowers that are available
In the case, where the flower is not available.
No additionalflowers ordered
Could use a cloud computing system to streamline the process.
Customer CallYes