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
BPMN Diagram
4/16/2026
This BPMN diagram is used to standardize how a support issue moves from customer submission through support triage, info requests, and a decision to resolve in support or escalate to engineering for a fix and QA validation. It helps teams clarify handoffs, decision points (need more info, can support resolve, tests pass, customer confirms), and the rework loops for failed tests or unresolved outcomes. Support leads, engineering, QA, and customer success teams use it to align responsibilities and reduce resolution...
BPMNCustomer SupportTicket LifecycleIncident TriageEngineering QA
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