2 BPM a
2 BPM a
2 BPM a
3
Issue
delivery Package
receipt Load products Issue
truck invoice
Prepare
shipment Schedule Check &
Schedule
payment confirm
delivery
PO
Unload
truck
Notify Obtain
shipment PO
confirm.
Match
Check Request incoming
Invoice PO change payment
Business processes
Business Process
Human
Resources
Technology
Business Process
Materials
Check &
PO Package Load Notify Issue Match Payment
confirm
received products truck shipment invoice payment made
PO
Obtain Issue
PO Schedule Unload Check Schedule Goods
PO delivery
issued delivery truck invoice payment arrived
confirm. receipt
Your turn…
Load Take Serve
Bring dish- order meal
menu washer
Collect
payment
Collect
Collect Unload
Brush laundry
laundry dish-
grills
washer
Clean
Sweep kitchen
Present Greet &
& mop surfaces
bill seat
Customer Greet & Take Bring Serve Present Collect Customer
arrived seat order menu meal bill payment paid