This guide also incorporates the use of powershell scripting and configuration file changes to suppress the product automated update checking procedure upon launch. The conversion from vendor installer to virtual application is relatively simple. The following image displays the basic diagram of the Purchase Request Process.Bizagi Modeler is a business process management tool. They will automatically be connected.ħ.Continue selecting the required shapes until your diagram is complete.Ĩ.To resize the pool, select and drag the appropriate corner of the border. In order to connect two diagram elements in a sequence flow, select an object from the Pie Menu and drag it to the second diagram element. Select the next element and drag and drop where you wish to locate it.Ħ. Continue diagramming your Process using the Pie Menu. Include a start point in your Process.ĭrag and drop a Start Event from the Palette.ĥ. In our example, we will select three lanes: One for Boss, one for the Requester and one for the Purchase Department.Ĥ. Add Lanes to include participants in your Process.ĭrag and drop a lane, for each participant, from the Palette on the left.
The first Lane in the Pool is automatically created when the Process is created.ģ. Give your Process a name and click OK.Īs soon as you open the Modeler a Pool will be ready for you to start diagramming. To create a new Process, click the New Process option in step 1 (Model Process) of the Process Wizard.Ģ. The Purchase Order is created in the ERPġ.
The Purchase Order is sent to the Supplier.
The Administrative Manager approves, rejects, or modifies the Order.Quotations are obtained in order to select a Supplier.The employee's immediate supervisor approves, rejects, or changes the request (in Bizagi, the immediate supervisor will be addressed as "Boss" for this example).The following steps are carried out when creating the Process: To demonstrate the ease in which this is done we use the Purchase Request Process. It is quick and easy to create Process diagrams in Bizagi.
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