LibraryExamples

BPMN examples from everyday business.

Every example in this library follows the same path: the story of the process, the BPMN 2.0 diagram, the elements used, the places where the process waits, and the .bpmn file on request. All eight are fictional example models, written to be read in a few minutes and to show how roles, decisions, controls and systems look in BPMN.

How each example is built

Story, diagram, elements, file.

Each page starts with people and a trigger, not with symbols. The diagram comes second, so that the shapes have something to refer to. Then the elements are listed one by one, the waiting points are named, and the model is available as a file.

1The storyWho is involved, what starts the process, which decisions and controls, which systems.
2The diagramBPMN 2.0 with lanes, gateways, control steps in blue and systems under the tasks.
3The elementsLanes, gateways, control steps, systems and end events, each with the reason it is there.
4The fileThe model as BPMN 2.0 XML for standard BPMN tools, sent by email on request.

ALL EIGHT MODELS ARE FICTIONAL EXAMPLE MODELS · BPMN 2.0 · THREE TO FOUR LANES EACH

The library

Eight examples, four fields.

Insurance: claims handling and policy onboarding. Banking: KYC onboarding and credit approval. Manufacturing: order-to-delivery and supplier onboarding. Cross-industry: invoice approval and employee onboarding.

BPMN example: claims handling

A motor claim from first notice to payout or decline across customer, claims handler and underwriter. Three lanes, one gateway, one control step.

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BPMN example: policy onboarding

A new policy from application to issued document, with a four-eyes review for risks outside the standard. Four lanes, two gateways, one control step.

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BPMN example: KYC onboarding

Opening an account for a new customer, from identity check through sanctions screening to the account in core banking. Four lanes, two gateways, one control step.

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BPMN example: credit approval

A loan request from the first document to disbursement, with a second vote for larger loans and a contract the customer signs. Four lanes, two gateways, one control step.

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BPMN example: order-to-delivery

A customer order from order entry to the delivered goods, with a stock decision, production and a quality release before shipping. Four lanes, one gateway, one control step.

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BPMN example: supplier onboarding

A new supplier from nomination to the vendor master record, with a quality audit and a due diligence check running in parallel. Four lanes, a parallel pair and one decision gateway, one control step.

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BPMN example: invoice approval

An incoming invoice from capture to the scheduled payment, with a three-way match, an approval limit and a release by the approver. Three lanes, three gateways, two control steps.

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BPMN example: employee onboarding

From the signed contract to the completed onboarding, with HR, the manager and IT working in parallel and an approval of access rights before day one. Four lanes, a parallel pair, one control step.

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Reading

How to read the diagrams.

The diagrams use a small, consistent subset of BPMN 2.0. Four conventions are enough to read all eight.

1

Pools and lanes

Each diagram is one pool, the organisation, divided into horizontal lanes, one per role: customer, claims handler, underwriting, IT. A task sits in the lane of the role that does it. Every line that crosses a lane border is a hand-over.

2

Gateways

A diamond with a cross is an exclusive gateway: one question, one path taken, with yes and no on the outgoing flows. A diamond with a plus is a parallel gateway: all paths run at once, and a second plus diamond waits for all of them.

3

Control steps in blue

A blue task is a control step: a four-eyes review, a sanctions screening, a quality release. It marks a step the organisation has decided must not be skipped. In the .bpmn file the step carries the documentation "Control step".

4

Systems under a task

Small capitals under a task, such as ERP, CRM or CORE BANKING, name the system that step uses. Two different names on two neighbouring tasks show where data has to be carried from one tool to the next.

Fictional, on purpose

Example models, not customer processes.

What the files contain

Lanes, tasks, gateways, start and end events, the control step marked in the documentation, the system name per task, and the diagram layout, so that the file opens with the same arrangement of lanes and steps you see on the page; colours and captions follow the tool. Files are sent by email on request; nothing is downloaded from this site.

None of the eight models describes a real organisation. They are written from the shape that these processes typically have, reduced to what fits in three or four lanes and six to nine steps. A real process in the same field carries more roles, more exceptions and more systems; the examples keep the parts a reader needs to recognise the shape.

That makes them safe to reuse. Request a file, open it in a BPMN tool, rename the lanes and tasks to match your own organisation, and you have a starting point for a workshop rather than a blank page. The BPMN 2.0 XML opens in standard tools such as Camunda Modeler, Signavio or ADONIS.

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