Upon receiving the expense Report, a new account must be created if the employee does not already have one. The report is then reviewed for automatic approval. Amounts less than 0.25 of GHC800 are automatically approved while amounts greater or equal to 0.50 0f GHC400 require the approval of the supervisor. In case of declining, an email is emitted to all employees to notify. The reimbursement goes to the employee’s direct deposit bank account. If the request is not completed in a week, then the employee must receive an “approval in progress” email if the request is not finished within a month, then the process is stopped and the employee receives an email cancellation notice and re-submits the expense report. A. Identify all the business processes in the expense Report? B. Model the process using BPMN notations?
Upon receiving the expense Report, a new account must be created if the employee does not already have one. The report is then reviewed for automatic approval. Amounts less than 0.25 of GHC800 are automatically approved while amounts greater or equal to 0.50 0f GHC400 require the approval of the supervisor. In case of declining, an email is emitted to all employees to notify. The reimbursement goes to the employee’s direct deposit bank account. If the request is not completed in a week, then the employee must receive an “approval in progress” email if the request is not finished within a month, then the process is stopped and the employee receives an email cancellation notice and re-submits the expense report.
A. Identify all the business processes in the expense Report?
B. Model the process using BPMN notations?
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