Problem 1: Develop BPMN Diagram for the following process in Signavio. (50) Pay raise application process: At ABC Corporation, pay raise application process begins with the employee sending the Pay Raise form to the Manager for approval, who verifies and sends the form back to the employee if additional information is needed. In such scenario, the employee must re-submit the form. If all the information is valid, the manager approves the form and sends it to the HR Officer. HR Officer evaluates the employee rating and then requests the available budget information from the Finance Officer, who prepares and sends it. If employee has low rating, the form gets rejected. Once the budget information is provided, HR Officer estimates the possible raise. This information will be sent to the employee though email. The employee can either accept or reject it. If the raise gets accepted, HR Officer files the paperwork and forwards the information to the Manager for approval. The process ends once it is approved, and an offer letter is sent to the employee. The process can also end with the employee rejecting the offer. Problem 2: Develop BPMN Diagram for the following process in Signavio. (50) Purchase process: The process begins with a department admin sending a purchase request to the IT department. The IT Manager reviews the request and if approved, requests a quote from Apple, Dell, HP, ASUS and Lenovo. If rejected, the request is sent back to the admin for review and has to be resubmitted to the IT Manager. The best price will be sent to the admin and once approved, the IT manager finalizes the vendor and then prepares the purchase request. The Procurement Supervisor receives the request and issues the purchase order to the vendor. The Procurement Supervisor then reviews the invoice and processing time from the vendor. By the end of the processing time, if the tracking number was not received, the Supervisor cancels the order. If vendor provides the tracking number, Procurement Supervisor collects the product once delivered and simultaneously submits the payment. Once both the steps are done, the process ends as the purchase is completed. *Submit both the pdf and .bpmn files.
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