Cat 1

Cat 1 Bizagi Modeler

Table of Contents CAT 1 ...............................................................................................................1 BIZAGI MODELER ................................................................................................1 1

DIAGRAM 1 .................................................................................................3

10/4/2021

2

1 DIAGRAM 1

10/4/2021

3

Inventory Department

Employee

Issue Tissues to employees

Inform Employee

Tissue DB

Check For availability in the store

Availability

Issuance form is filled by the department

Unavailability

Purchase Request Form

Inform The inventory depatment

Requisition  Information

Budget Administrator

Insufficient Funds Check Budget

Enough Funds

Purchasing Department

Strathmore University Purchase to Order Process

Purchase requisition form need for tissue papers

Receive Order

Place order

Send Purchase order form to the supplier

Select a Supplier

Receive Invoice From supplier

Receive Tissues Settle Invoice

Reject Order

Payments PO

Invoice Order Approved

Review and Approve Order

Verify Payment Reject Order Prepare Invoice

PO Received Check Avalaibility

Send Invoice

Fulfill Order

PO Fulfilled

Approve Order

Supplier

Sales and Distribution

Order(Rejected)

Warehouse

Purchase Info

Ship Tissue Papers Suppliers DB

10/4/2021

4

Version: 1.0 Author: Chelangat Mursoy

10/4/2021

5