Instance Details

Instance Information

name:Complex Approval Processid:696b59fb-3332-4adf-8330-52850dd6973c
started At6/11/2026 14:23:46ended At
lastAt6/11/2026 14:24:54
lastItemActivity_0x3fp27last statuswait

Instance Data

caseId4298
Activity_1gw4tt4{"A":{},"B":{}}
Activity_1pheg12{"0":{},"1":{}}
Activity_1wcmz0j{"0":{},"1":{}}
Activity_0cx8t07{"0":{},"1":{}}
Activity_0x3fp27{"0":{},"1":{},"2":{}}
TreasuryRMFinanceOperationExecutiveComplianceRiskTreasury HeadCFOVice PresidentSenior OpsBoard MemberCEORegulatorControllerStage A is complete if (1 Treasury + 1 RM ) OR (2 Finance + 1 Operation) OR 1 Executive

Model Documentation

Instance History

Instance Items

Times shown are from the start of the Execution
Seq #Element IdNameStartedEndedStatusTypeUserActionAssigneeCandidate UsersCandidate GroupsDue dateFollow-up datePriority
1StartEvent_1 Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time)Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time)endbpmn:StartEventsystem
2Flow_02lluax endbpmn:SequenceFlowsystem
3Gateway_0gbs7z2 Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time)Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time)endbpmn:InclusiveGatewaysystem
4Flow_03v4z21 endbpmn:SequenceFlowsystem
5Flow_0ed2xfk endbpmn:SequenceFlowsystem
6Flow_1mintr6 endbpmn:SequenceFlowsystem
7Gateway_1tdsxzb Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time)Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time)endbpmn:ParallelGatewaysystem
8Gateway_17193li Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time)Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time)endbpmn:ParallelGatewaysystem
9Activity_1f1t7orExecutive Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time)Fri Nov 06 2026 14:24:03 GMT+0000 (Coordinated Universal Time)endbpmn:UserTasksystemnullnull
10Flow_0v43rog endbpmn:SequenceFlowsystem
11Flow_088cp0m endbpmn:SequenceFlowsystem
12Activity_18z97ooTreasury Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time)endbpmn:UserTasksystem
13Activity_1gk5jhfRM Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time)endbpmn:UserTasksystem
14Flow_16p2th1 endbpmn:SequenceFlowsystem
15Flow_0hw6rzi endbpmn:SequenceFlowsystem
16Activity_1gn8sumOperation Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time)endbpmn:UserTasksystem
17Activity_1gw4tt4Finance [A]Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time)endbpmn:UserTasksystem
18Activity_1gw4tt4Finance [B]Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time)endbpmn:UserTasksystem
19Flow_0pmkf86 endbpmn:SequenceFlowsystem
20Gateway_1qskxxl Fri Nov 06 2026 14:24:03 GMT+0000 (Coordinated Universal Time)Fri Nov 06 2026 14:24:03 GMT+0000 (Coordinated Universal Time)endbpmn:ExclusiveGatewaysystem
21Flow_099vodp endbpmn:SequenceFlowsystem
22Gateway_0icgddk Fri Nov 06 2026 14:24:04 GMT+0000 (Coordinated Universal Time)Fri Nov 06 2026 14:24:04 GMT+0000 (Coordinated Universal Time)endbpmn:InclusiveGatewaysystem
23Flow_16l2bar endbpmn:SequenceFlowsystem
24Flow_0b8w3ms endbpmn:SequenceFlowsystem
25Activity_1pheg12Risk [0]Fri Nov 06 2026 14:24:04 GMT+0000 (Coordinated Universal Time)Fri Nov 06 2026 14:24:46 GMT+0000 (Coordinated Universal Time)endbpmn:UserTasksystemnullnull
26Activity_1pheg12Risk [0]Fri Nov 06 2026 14:24:04 GMT+0000 (Coordinated Universal Time)Fri Nov 06 2026 14:24:46 GMT+0000 (Coordinated Universal Time)endbpmn:UserTasksystemnullnull
27Activity_1wcmz0jCompliance [0]Fri Nov 06 2026 14:24:04 GMT+0000 (Coordinated Universal Time)Fri Nov 06 2026 14:24:48 GMT+0000 (Coordinated Universal Time)endbpmn:UserTasksystem
28Activity_1pheg12Risk [1]Fri Nov 06 2026 14:24:04 GMT+0000 (Coordinated Universal Time)Fri Nov 06 2026 14:24:48 GMT+0000 (Coordinated Universal Time)endbpmn:UserTasksystem
29Activity_1wcmz0jCompliance [1]Fri Nov 06 2026 14:24:04 GMT+0000 (Coordinated Universal Time)endbpmn:UserTasksystem
30Flow_09t0lvm [0]endbpmn:SequenceFlowsystem
31Gateway_0ojpuz0 Fri Nov 06 2026 14:24:48 GMT+0000 (Coordinated Universal Time)Fri Nov 06 2026 14:24:49 GMT+0000 (Coordinated Universal Time)endbpmn:ExclusiveGatewaysystem
32Flow_0p91i29 endbpmn:SequenceFlowsystem
33Gateway_0262f82 Fri Nov 06 2026 14:24:49 GMT+0000 (Coordinated Universal Time)Fri Nov 06 2026 14:24:49 GMT+0000 (Coordinated Universal Time)endbpmn:InclusiveGatewaysystem
34Flow_070ba4z endbpmn:SequenceFlowsystem
35Flow_1o6l9s5 endbpmn:SequenceFlowsystem
36Activity_1btxjnjTreasury Head Fri Nov 06 2026 14:24:49 GMT+0000 (Coordinated Universal Time)Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time)endbpmn:UserTasksystem
37Activity_00kn6ulController Fri Nov 06 2026 14:24:49 GMT+0000 (Coordinated Universal Time)endbpmn:UserTasksystemnullnull
38Flow_148fl3z endbpmn:SequenceFlowsystem
39Gateway_0mknkc5 Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time)Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time)endbpmn:ExclusiveGatewaysystem
40Flow_0ts21td endbpmn:SequenceFlowsystem
41Gateway_0hqpn9b Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time)Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time)endbpmn:ParallelGatewaysystem
42Flow_1lj8ufn endbpmn:SequenceFlowsystem
43Flow_0rqdpzv endbpmn:SequenceFlowsystem
44Flow_1men2zn endbpmn:SequenceFlowsystem
45Activity_09gvlulCFO Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time)waitbpmn:UserTasksystemExecute Assign
46Activity_0cx8t07Vice President [0]Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time)waitbpmn:UserTasksystemExecute Assign
47Activity_0x3fp27Senior Ops [0]Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time)Fri Nov 06 2026 15:54:20 GMT+0000 (Coordinated Universal Time)endbpmn:UserTasksystem
48Activity_0cx8t07Vice President [1]Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time)waitbpmn:UserTasksystemExecute Assign
49Activity_0x3fp27Senior Ops [1]Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time)Fri Nov 06 2026 15:54:20 GMT+0000 (Coordinated Universal Time)endbpmn:UserTasksystem
50Activity_0x3fp27Senior Ops [2]Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time)waitbpmn:UserTasksystemExecute Assign

Instance Logs