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Invoice received scan invoice Invoice received ar chive original Ass Approver assign approver yes event based gateway Review Invoice Prepare Bank Trans fer 7 days review and document

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Page 1: Invoice received scan invoice Invoice received ar chive original Ass Approver assign approver yes event based gateway Review Invoice Prepare Bank Trans fer 7 days review and document

Page 2: Invoice received scan invoice Invoice received ar chive original Ass Approver assign approver yes event based gateway Review Invoice Prepare Bank Trans fer 7 days review and document

Page 3: Invoice received scan invoice Invoice received ar chive original Ass Approver assign approver yes event based gateway Review Invoice Prepare Bank Trans fer 7 days review and document

Page 4: Invoice received scan invoice Invoice received ar chive original Ass Approver assign approver yes event based gateway Review Invoice Prepare Bank Trans fer 7 days review and document

Page 5: Invoice received scan invoice Invoice received ar chive original Ass Approver assign approver yes event based gateway Review Invoice Prepare Bank Trans fer 7 days review and document

Page 6: Invoice received scan invoice Invoice received ar chive original Ass Approver assign approver yes event based gateway Review Invoice Prepare Bank Trans fer 7 days review and document

Page 7: Invoice received scan invoice Invoice received ar chive original Ass Approver assign approver yes event based gateway Review Invoice Prepare Bank Trans fer 7 days review and document

http://www.omgwiki.org/bpmn-miwg

http://www.omg.org/spec/BPMN/1.2/

http://www.omg.org/spec/BPMN/2.0

http://docs.oasis-open.org/wsbpel/2.0/

http://www.omg.org/spec/XMI/2.4.1

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