Professional Documents
Culture Documents
Proceso de Vacaciones
Proceso de Vacaciones
Request
Bizagi Suite
Table of Contents
Vacation Leave Request .................................................................................................................... 2
Process Elements ............................................................................................................................. 4
Verify Available Vacation Days .......................................................................................... 4
Register Vacation Leave Request ..................................................................................... 4
Decline?....................................................................................................................................... 5
Approve Vacation Leave Request .................................................................................... 5
Request Approved?................................................................................................................ 6
Send Rejection Message ...................................................................................................... 6
Send Approval Message ...................................................................................................... 7
Update Payroll System .......................................................................................................... 7
Update Payroll System .......................................................................................................... 8
Performers .............................................................................................................................................. 9
Confidential
Description
The process of Vacations request starts when any employee of the organization
submits a vacation request, once the requirement is registered, the request is
received by the immediate supervisor of the employee requesting the vacation, the
supervisor must approve or reject the request, if the request is rejected the
application sends a message with the rejection information.
If the request is
Confidential
Global Form
Data Model
Confidential
Process Elements
Verify Available Vacation Days
Description
This web service connects to the internal system to get the available vacation days
for the applicant.
On Enter Actions
Rule to set Requester and Request Date
WS Input
Applicant's name
WS Output
Available vacation days number
Implementation
WebService
On Exit Actions
Rule to validate that the Days requested are between the minimum and the
maximum allowed by the company's policy
Confidential
Form
Decline?
Description
This gateway evaluates if the employee decided to request the vacation leave.
Conditions
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Form
Request Approved?
Gates
This gateway evaluates if the request was approved by the requesters boss.
Conditions
Request Change: If the Boss decide to ask for a change in the vacations
starting/ending date.
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Script
Dear Requester,
We are sorry to inform you that your vacation request has been rejected, the
reason as follow : <Reject Reason><Rejection comments>
Regards,
Administration
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WS Output
Payroll update date
Payroll System code
Implementation
WebService
Confidential
Performers
Requester (Role)
Employee who request the vacation leave
Boss (Role)
Requesters boss
Human Resources (Role)
Human resources department
Confidential