BPMN Diagram
4/16/2026
This BPMN diagram is used to manage vendor procurement from a requester’s identified need through requisition review, quote collection, budget approval, purchase order confirmation, receipt of goods or services, invoicing, and payment. It helps teams clarify handoffs, approval points, and rejection or clarification loops across Requester, Procurement, Finance, and Vendor swimlanes, and is used by procurement managers, finance teams, requesters, vendors, and process analysts.
BPMNProcurementPurchase OrderBudget ApprovalVendor Workflow
State Diagram
4/16/2026
A State Diagram for a support ticket lifecycle, covering New, Triage, Assigned, In Progress, Escalated, Pending Vendor, Resolved, Closed, and Cancelled, with conditions such as missing details, no response timeouts, SLA breach risk, misrouting, reopen, and vendor dependency. It is used to define allowed status changes, improve handoffs and exception handling, and help support managers, service desk teams, and operations leads standardize ticket handling.
State DiagramSupport TicketsIncident WorkflowSLA EscalationCustomer Support
BPMN Diagram
4/18/2026
This BPMN diagram is used to map insurance claim handling across the Claimant, Agent, Adjuster, and Accounting swimlanes, from loss reported and claim submission through completeness review, requests for more details, damage assessment, approval, payment, or denial. It helps clarify handoffs, decision points, and rework loops, and is used by insurers, operations teams, claims managers, agents, adjusters, and finance staff.
BPMN DiagramInsurance ClaimsSwimlane ProcessClaims WorkflowClaims Approval