BPMN Diagram Updated 8/23/2026

Swimlane Process Map

Swimlane process map of a purchasing workflow across Requester, Manager, Procurement, Finance, and Supplier. It traces request creation and approval, supplier checks and quotes, budget review, purchase order issuance, delivery, document matching, and payment.

swimlane diagramprocurement processpurchase approvalbudget reviewaccounts payable
17 nodes 18 connections 5 lanes

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