Tech Tool:Spreadsheet Software or Visio Software
Software Videos:MS Excel BPMN Diagram Drawing or MS Visio BPMN Diagram Drawing
Use the following narrative to answer the accompanying questions.
iBacci Chocolate sells fine European chocolates and candies. The company buys from local Italian artisans and sells the items online. A vendor sends a bill. When the bill is received from the vendor, the accounting department completes a three-way match, comparing the vendor’s bill with the receiving report and the original PO. If the bill matched the purchasing order and receiving report, then the bill is recorded. If there are any discrepancies, then the accounting department would try to resolve and record the bill; otherwise, the discrepancies are recorded and a discrepancy notification is sent to the vendor.
1. Annotate the narrative.
2. Create a business process map organizer.
3. Build a flowchart.
4. Build a BPMN 2.0 diagram.
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