process_name stringlengths 3 18 | text_description stringlengths 526 1.66k | bpmn_xml stringlengths 11.8k 31.2k |
|---|---|---|
Client Acquisition | After management indicates that new clients are needed, the marketing team will perform a market analysis and prepare a portfolio presentation.
When they have sent out offers to potential clients the marketing team informs management about the responses.
Management then starts negotiations by sending out a detailed off... | <?xml version="1.0" encoding="UTF-8"?>
<bpmn:definitions xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/... |
Credit | The credit company receives the credit information from the customer, If the requested amount is greater than 1M$ an approval must be requested.
If the requested amount is lower or equal to 1M$ the company assess the risk of the credit.
After the assessment, if the risk is high, an approval must be requested; but if th... | <?xml version="1.0" encoding="UTF-8"?>
<bpmn:definitions xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/... |
Dispatching | If goods shall be shipped, the secretary clarifies who will do the shipping.
If you have large amounts, special shipping will be necessary.
In these cases the secretary invites three logistic companies to make offers and she selects one of them.
In case of small amounts, normal post shipment is used.
Therefore a packag... | <?xml version="1.0" encoding="UTF-8"?>
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instan... |
Hospital | The examination process can be summarised as follows. The process starts
when the female patient is examined by an outpatient physician, who decides
whether she is healthy or needs to undertake an additional examination. In the
former case, the physician fills out the examination form and the patient can
leave. In the ... | <?xml version="1.0" encoding="UTF-8"?>
<bpmn2:definitions xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:bpmn2="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/2010052... |
Hotel | The Evanstonian is an upscale independent hotel. When a guest calls room service at The Evanstonian, the room-service manager takes down the order. She then submits an order ticket to the kitchen to begin preparing the food. She also gives an order to the sommelier (i.e., the wine waiter) to fetch wine from the cellar ... | <?xml version="1.0" encoding="UTF-8"?>
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instan... |
Invoice | In a certain company an Invoice process is started.
First the Vendor is tried to be located into the SAP system of the company.
If it is not possible to find it a sub-process to record this new Vendor is started.
The request for this new Vendor Record starts with the filling of the new Vendor Master Record form.
After ... | <?xml version="1.0" encoding="UTF-8"?>
<bpmn:definitions xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/... |
Part Production | Every time we get a new order from the sales department, first, one of my masters determines the necessary parts and quantities as well as the delivery date. Once that information is present, it has to be entered into our production planning system (PPS). It optimizes our production processes and creates possibly unifo... | <?xml version="1.0" encoding="UTF-8"?>
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instan... |
Purchasing | This process describes how purchases work at the ACME Inc company.
A purchase is initiated by a demand identified within a department.
If there are enough goods in stock to satisfy this demand, then they are consumed locally and no further action is required.
Otherwise, the department defines which type of goods are ne... | <?xml version="1.0" encoding="UTF-8"?>
<bpmn:definitions xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/... |
Recourse | If an insurant could be possibly subrogated against, I get information about that.
I check that case and if the possibility is really there, I send a request for payment to the insurant and make me a reminder.
If recourse is not possible, I close the case.
When we receive the money, I make a booking and close the case.... | <?xml version="1.0" encoding="UTF-8"?>
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instan... |
Replacement Parts | "The process starts with the Provision Team receiving a request from a Customer.\nFirst, the team ha(...TRUNCATED) | "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<bpmn:definitions xmlns:xsi=\"http://www.w3.org/2001/XM(...TRUNCATED) |
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