ASSIGNMENT 3

1

5

A Swim Lane Diagram for the ‘As Is’ Processes and A Swim Lane Diagram For the ‘To Be’ Process Student’s Name: Professor’s Name: Course Code: Submission Date: A swim lane diagram for the ‘as is’ processes

A

B

False

D

C

True

F

E

H

G

Key

A: Company X completes a paper purchase order

B: The data Paper purchase order

C: Process of sending the order to supplier A

D: Does all the three documents match?

E: issuance of a paper check to supplier A

F: data, paper check details

G: Confirmation of receipt by the supplier A

H: closing the transaction

B. A swim lane diagram for the ‘to be’ process

A

B

False

D

C

True

E

F

Key

A: The first step; sending the purchase order electronically

B: Data; Purchase order

C: Process; Supplier shipping the goods.

D: Decision making; is there a match between the items?

E: Data: updated database

F: End; Computer’s issuance of the electronic payment to the supplier.