BPMN Diagram
4/21/2026
BPMN diagram of vendor invoice processing across Accounts Payable, Finance, Manager, and Procurement. It shows invoice capture, matching, exception approval, posting, payment scheduling, vendor notification, and rejection paths.
bpmninvoice processingaccounts payablepayment schedulingexception approval
Class Diagram
6/28/2026
Class diagram of a banking API loan workflow showing how a Customer submits a LoanApplication with Documents and DocumentRequests, and how the LoanProcessingSystem runs credit checks, underwriting, and funding. Includes entities like Underwriter, UnderwritingDecision…
banking apiloan processingclass diagramunderwritingcredit checkfunding
BPMN Diagram
6/28/2026
Loan Application Processing — bpmn diagram with 12 nodes and 12 connections.