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BPMN Diagram Updated 4/21/2026

Vendor Invoice Processing

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
11 nodes 11 connections 4 lanes

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Swimlane diagram of the airport check-in process across Passenger, Airline, Security, and Ground Crew roles. It follows document verification, boarding pass issuance, baggage check, parallel security screening, and the outcomes of boarding or denied check-in.

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Hospital Patient Intake

BPMN diagram of a hospital patient intake workflow across Reception, Triage, Doctor, and Pharmacy lanes, from patient arrival and registration through vitals assessment, consultation, prescription, dispensing, and visit completion.

bpmnhospital workflowpatient intaketriageclinical processpharmacy
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Contract Review and Signing

BPMN workflow showing how a sales contract moves from drafting and legal review through finance and executive approval to signature and storage, with rejection paths when any approval fails.

bpmncontract reviewapprovalslegal workflowfinance approvalsignature process

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