Result: BPM Project

✅ You have now successfully modeled the BPM process "Import an approve invoices".

Note that you must model the Technical Processes of the activities "ImportInvoices" and "CreateTransferRequest" in separate steps so that the invoice import and the automatic forwarding of the invoices also work. You can find a description of how to create the Technical Process "ImportInvoices" under Example: ESB Project.

The modeled BPM process should look like this:

Received invoices are automatically forwarded if the invoice value is less than 1000. If the invoice value is greater than 1000, an accounting employee should perform a manual invoice check. Only when a corresponding invoice has been accepted manually will it be forwarded.