Published on 23 Oct 2025
This AI BPMN IT Community Procurement Process model ensures transparent and responsible procurement.
Its purpose is to enforce spending controls by establishing multiple approval tiers based on cost (Inclusive Gateway) and clearly defining the exchange of legal/financial documents (Intermediate Message Events for invoices).
The Terminate End Event provides a clean, documented exit path for canceled orders, ensuring accountability across all expenditure levels.
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License: Creative Commons License
Category: EA
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Workflow Diagram Order Processing
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