diff --git a/workflow/rechnungseingang-de-1.1.4.bpmn b/workflow/rechnungseingang-de-1.1.4.bpmn
index 08f437a..18985d0 100644
--- a/workflow/rechnungseingang-de-1.1.4.bpmn
+++ b/workflow/rechnungseingang-de-1.1.4.bpmn
@@ -111,19 +111,20 @@
         <bpmn2:flowNodeRef>IntermediateCatchEvent_24</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>IntermediateCatchEvent_7</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>Task_8</bpmn2:flowNodeRef>
-        <bpmn2:flowNodeRef>IntermediateCatchEvent_29</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>IntermediateCatchEvent_16</bpmn2:flowNodeRef>
-        <bpmn2:flowNodeRef>IntermediateCatchEvent_33</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>Task_5</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>IntermediateCatchEvent_23</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>EndEvent_2</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>Task_15</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>IntermediateCatchEvent_5</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>IntermediateCatchEvent_34</bpmn2:flowNodeRef>
-        <bpmn2:flowNodeRef>Task_16</bpmn2:flowNodeRef>
-        <bpmn2:flowNodeRef>IntermediateCatchEvent_35</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>IntermediateCatchEvent_33</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>EndEvent_6</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>IntermediateCatchEvent_35</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>Task_16</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>IntermediateCatchEvent_37</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>IntermediateCatchEvent_29</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>IntermediateCatchEvent_36</bpmn2:flowNodeRef>
       </bpmn2:lane>
       <bpmn2:lane id="Lane_6" name="Bereich Manager">
         <bpmn2:flowNodeRef>IntermediateCatchEvent_9</bpmn2:flowNodeRef>
@@ -800,7 +801,7 @@ result.isValid=true;
       <bpmn2:incoming>SequenceFlow_56</bpmn2:incoming>
       <bpmn2:outgoing>SequenceFlow_55</bpmn2:outgoing>
       <bpmn2:outgoing>SequenceFlow_50</bpmn2:outgoing>
-      <bpmn2:outgoing>SequenceFlow_82</bpmn2:outgoing>
+      <bpmn2:outgoing>SequenceFlow_85</bpmn2:outgoing>
     </bpmn2:task>
     <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_15" imixs:activityid="90" name="Zahlung sperren">
       <bpmn2:extensionElements>
@@ -2298,6 +2299,7 @@ result.isValid=true;
       <bpmn2:documentation id="Documentation_18"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
       <bpmn2:incoming>SequenceFlow_2</bpmn2:incoming>
       <bpmn2:incoming>SequenceFlow_78</bpmn2:incoming>
+      <bpmn2:incoming>SequenceFlow_86</bpmn2:incoming>
       <bpmn2:outgoing>SequenceFlow_72</bpmn2:outgoing>
       <bpmn2:outgoing>SequenceFlow_83</bpmn2:outgoing>
     </bpmn2:task>
@@ -3811,13 +3813,92 @@ result.isValid=true;
         </imixs:item>
       </bpmn2:extensionElements>
       <bpmn2:documentation id="Documentation_58"><![CDATA[Rechnung beenden.]]></bpmn2:documentation>
-      <bpmn2:incoming>SequenceFlow_82</bpmn2:incoming>
       <bpmn2:incoming>SequenceFlow_83</bpmn2:incoming>
       <bpmn2:outgoing>SequenceFlow_84</bpmn2:outgoing>
     </bpmn2:intermediateCatchEvent>
-    <bpmn2:sequenceFlow id="SequenceFlow_82" sourceRef="Task_3" targetRef="IntermediateCatchEvent_37"/>
     <bpmn2:sequenceFlow id="SequenceFlow_83" sourceRef="Task_9" targetRef="IntermediateCatchEvent_37"/>
     <bpmn2:sequenceFlow id="SequenceFlow_84" sourceRef="IntermediateCatchEvent_37" targetRef="Task_16"/>
+    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_36" imixs:activityid="95" name="Zahlung sperren">
+      <bpmn2:extensionElements>
+        <imixs:item name="keylogtimeformat" type="xs:string">
+          <imixs:value><![CDATA[2]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyarchive" type="xs:string">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtmailsubject" type="xs:string">
+          <imixs:value><![CDATA[]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyaccessmode" type="xs:string">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyscheduledactivity" type="xs:string">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="rtfmailbody" type="xs:string">
+          <imixs:value><![CDATA[]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyversion" type="xs:string">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyaddwritefields" type="xs:string">
+          <imixs:value><![CDATA[process.team]]></imixs:value>
+          <imixs:value><![CDATA[process.manager]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="numnextactivityid" type="xs:int">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyfollowup" type="xs:string">
+          <imixs:value><![CDATA[2]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keypublicresult" type="xs:string">
+          <imixs:value><![CDATA[1]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keylogdateformat" type="xs:string">
+          <imixs:value><![CDATA[2]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyownershipfields" type="xs:string">
+          <imixs:value><![CDATA[process.team]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="numnextid" type="xs:int">
+          <imixs:value><![CDATA[5020]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtnextprocesstree" type="xs:string">
+          <imixs:value><![CDATA[]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtactivityresult" type="xs:string">
+          <imixs:value><![CDATA[<item name="action">home</item>
+<validation name="required">false</validation>]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtname" type="xs:string">
+          <imixs:value><![CDATA[Anweisen]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyownershipmode" type="xs:string">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="rtfresultlog" type="xs:string">
+          <imixs:value><![CDATA[Vorgang geprüft und gesperrt.]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyupdateacl" type="xs:boolean">
+          <imixs:value>false</imixs:value>
+        </imixs:item>
+        <imixs:item name="txtbusinessrule" type="CDATA">
+          <imixs:value><![CDATA[var result={};
+ var refField="txtcomment"; 
+result.isValid=true;
+
+ if (  ( workitem.get(refField) == null || ''==workitem.get(refField)[0])   ) {
+     result.isValid=false;
+     result.errorMessage='Bitte geben Sie einen Kommentar ein.';
+  }]]></imixs:value>
+        </imixs:item>
+      </bpmn2:extensionElements>
+      <bpmn2:documentation id="Documentation_52"><![CDATA[Rechnung nicht in Ordnung, zurück an Erfasser.]]></bpmn2:documentation>
+      <bpmn2:incoming>SequenceFlow_85</bpmn2:incoming>
+      <bpmn2:outgoing>SequenceFlow_86</bpmn2:outgoing>
+    </bpmn2:intermediateCatchEvent>
+    <bpmn2:sequenceFlow id="SequenceFlow_85" sourceRef="Task_3" targetRef="IntermediateCatchEvent_36"/>
+    <bpmn2:sequenceFlow id="SequenceFlow_86" sourceRef="IntermediateCatchEvent_36" targetRef="Task_9"/>
     <bpmn2:association id="Association_2" sourceRef="DataObject_2" targetRef="Task_2"/>
     <bpmn2:textAnnotation id="TextAnnotation_2">
       <bpmn2:text>Es handelt sich um einen SEPA Lauf. Die Rechnung muss explizit freigegeben werden.
@@ -4283,9 +4364,9 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export'</
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_34" bpmnElement="IntermediateCatchEvent_29">
-        <dc:Bounds height="36.0" width="36.0" x="1337.0" y="1149.0"/>
+        <dc:Bounds height="36.0" width="36.0" x="1402.0" y="1160.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_123" labelStyle="BPMNLabelStyle_1">
-          <dc:Bounds height="14.0" width="56.0" x="1327.0" y="1185.0"/>
+          <dc:Bounds height="14.0" width="56.0" x="1392.0" y="1196.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_35" bpmnElement="IntermediateCatchEvent_30">
@@ -4325,9 +4406,9 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export'</
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_38" bpmnElement="IntermediateCatchEvent_33">
-        <dc:Bounds height="36.0" width="36.0" x="1207.0" y="1231.0"/>
+        <dc:Bounds height="36.0" width="36.0" x="1131.0" y="1231.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_168">
-          <dc:Bounds height="14.0" width="56.0" x="1197.0" y="1267.0"/>
+          <dc:Bounds height="14.0" width="56.0" x="1121.0" y="1267.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_10" bpmnElement="IntermediateCatchEvent_5">
@@ -4349,27 +4430,33 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export'</
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_Task_18" bpmnElement="Task_16">
-        <dc:Bounds height="50.0" width="110.0" x="1279.0" y="1409.0"/>
+        <dc:Bounds height="50.0" width="110.0" x="1197.0" y="1409.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_173">
-          <dc:Bounds height="28.0" width="108.0" x="1280.0" y="1420.0"/>
+          <dc:Bounds height="28.0" width="108.0" x="1198.0" y="1420.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_40" bpmnElement="IntermediateCatchEvent_35">
-        <dc:Bounds height="36.0" width="36.0" x="1203.0" y="1416.0"/>
+        <dc:Bounds height="36.0" width="36.0" x="1121.0" y="1416.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_174">
-          <dc:Bounds height="14.0" width="56.0" x="1193.0" y="1452.0"/>
+          <dc:Bounds height="14.0" width="56.0" x="1111.0" y="1452.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_EndEvent_6" bpmnElement="EndEvent_6">
-        <dc:Bounds height="36.0" width="36.0" x="1444.0" y="1416.0"/>
+        <dc:Bounds height="36.0" width="36.0" x="1362.0" y="1416.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_175">
-          <dc:Bounds height="14.0" width="29.0" x="1447.0" y="1452.0"/>
+          <dc:Bounds height="14.0" width="29.0" x="1365.0" y="1452.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_42" bpmnElement="IntermediateCatchEvent_37">
-        <dc:Bounds height="36.0" width="36.0" x="1316.0" y="1231.0"/>
+        <dc:Bounds height="36.0" width="36.0" x="1207.0" y="1290.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_178">
-          <dc:Bounds height="28.0" width="48.0" x="1310.0" y="1267.0"/>
+          <dc:Bounds height="28.0" width="48.0" x="1201.0" y="1326.0"/>
+        </bpmndi:BPMNLabel>
+      </bpmndi:BPMNShape>
+      <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_41" bpmnElement="IntermediateCatchEvent_36">
+        <dc:Bounds height="36.0" width="36.0" x="1337.0" y="1149.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_182">
+          <dc:Bounds height="28.0" width="48.0" x="1331.0" y="1185.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_1" bpmnElement="SequenceFlow_0" sourceElement="BPMNShape_StartEvent_1" targetElement="BPMNShape_ExclusiveGateway_1">
@@ -4810,9 +4897,9 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export'</
         <bpmndi:BPMNLabel id="BPMNLabel_146"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_57" bpmnElement="SequenceFlow_56" sourceElement="BPMNShape_IntermediateCatchEvent_34" targetElement="BPMNShape_Task_9">
-        <di:waypoint xsi:type="dc:Point" x="1355.0" y="1149.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1355.0" y="1127.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1355.0" y="1104.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1420.0" y="1160.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1420.0" y="1087.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1410.0" y="1087.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_147"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_65" bpmnElement="SequenceFlow_64" sourceElement="BPMNShape_IntermediateCatchEvent_35" targetElement="BPMNShape_Task_15">
@@ -4882,9 +4969,9 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export'</
         <bpmndi:BPMNLabel id="BPMNLabel_162"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_79" bpmnElement="SequenceFlow_78" sourceElement="BPMNShape_IntermediateCatchEvent_38" targetElement="BPMNShape_Task_10">
-        <di:waypoint xsi:type="dc:Point" x="1225.0" y="1231.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1225.0" y="1212.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1225.0" y="1192.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1149.0" y="1231.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1149.0" y="1175.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1170.0" y="1175.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_169"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_58" bpmnElement="SequenceFlow_57" sourceElement="BPMNShape_IntermediateCatchEvent_10" targetElement="BPMNShape_Task_17">
@@ -4906,36 +4993,41 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export'</
         <bpmndi:BPMNLabel id="BPMNLabel_172"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_81" bpmnElement="SequenceFlow_80" sourceElement="BPMNShape_Task_18" targetElement="BPMNShape_EndEvent_6">
-        <di:waypoint xsi:type="dc:Point" x="1389.0" y="1434.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1416.0" y="1434.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1444.0" y="1434.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1307.0" y="1434.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1334.0" y="1434.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1362.0" y="1434.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_176"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_82" bpmnElement="SequenceFlow_81" sourceElement="BPMNShape_IntermediateCatchEvent_40" targetElement="BPMNShape_Task_18">
-        <di:waypoint xsi:type="dc:Point" x="1239.0" y="1434.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1259.0" y="1434.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1279.0" y="1434.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1157.0" y="1434.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1177.0" y="1434.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1197.0" y="1434.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_177"/>
       </bpmndi:BPMNEdge>
-      <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_83" bpmnElement="SequenceFlow_82" sourceElement="BPMNShape_Task_9" targetElement="BPMNShape_IntermediateCatchEvent_42">
-        <di:waypoint xsi:type="dc:Point" x="1336.0" y="1104.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1336.0" y="1167.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1334.0" y="1167.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1334.0" y="1231.0"/>
-        <bpmndi:BPMNLabel id="BPMNLabel_179"/>
-      </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_84" bpmnElement="SequenceFlow_83" sourceElement="BPMNShape_Task_10" targetElement="BPMNShape_IntermediateCatchEvent_42">
-        <di:waypoint xsi:type="dc:Point" x="1243.0" y="1192.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1243.0" y="1249.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1316.0" y="1249.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1225.0" y="1192.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1225.0" y="1241.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1225.0" y="1290.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_180"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_85" bpmnElement="SequenceFlow_84" sourceElement="BPMNShape_IntermediateCatchEvent_42" targetElement="BPMNShape_Task_18">
-        <di:waypoint xsi:type="dc:Point" x="1334.0" y="1267.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1334.0" y="1338.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1334.0" y="1409.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1243.0" y="1308.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1252.0" y="1308.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1252.0" y="1409.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_181"/>
       </bpmndi:BPMNEdge>
+      <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_86" bpmnElement="SequenceFlow_85" sourceElement="BPMNShape_Task_9" targetElement="BPMNShape_IntermediateCatchEvent_41">
+        <di:waypoint xsi:type="dc:Point" x="1355.0" y="1104.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1355.0" y="1126.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1355.0" y="1149.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_183"/>
+      </bpmndi:BPMNEdge>
+      <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_87" bpmnElement="SequenceFlow_86" sourceElement="BPMNShape_IntermediateCatchEvent_41" targetElement="BPMNShape_Task_10">
+        <di:waypoint xsi:type="dc:Point" x="1337.0" y="1167.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1309.0" y="1167.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1280.0" y="1167.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_184"/>
+      </bpmndi:BPMNEdge>
     </bpmndi:BPMNPlane>
     <bpmndi:BPMNLabelStyle id="BPMNLabelStyle_1">
       <dc:Font name="arial" size="9.0"/>
diff --git a/workflow/rechnungseingang-de-1.2.4.bpmn b/workflow/rechnungseingang-de-1.2.4.bpmn
index 1f62a0e..8439a60 100644
--- a/workflow/rechnungseingang-de-1.2.4.bpmn
+++ b/workflow/rechnungseingang-de-1.2.4.bpmn
@@ -116,16 +116,17 @@
         <bpmn2:flowNodeRef>Task_9</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>Task_5000</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>EventBasedGateway_4</bpmn2:flowNodeRef>
-        <bpmn2:flowNodeRef>IntermediateCatchEvent_33</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>Task_3</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>IntermediateCatchEvent_17</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>IntermediateCatchEvent_35</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>IntermediateThrowEvent_1</bpmn2:flowNodeRef>
-        <bpmn2:flowNodeRef>IntermediateCatchEvent_37</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>IntermediateCatchEvent_20</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>IntermediateCatchEvent_29</bpmn2:flowNodeRef>
-        <bpmn2:flowNodeRef>IntermediateCatchEvent_38</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>IntermediateCatchEvent_39</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>Task_16</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>IntermediateCatchEvent_37</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>IntermediateCatchEvent_33</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>IntermediateCatchEvent_38</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>EndEvent_6</bpmn2:flowNodeRef>
       </bpmn2:lane>
       <bpmn2:lane id="Lane_6" name="Bereich Manager">
@@ -810,7 +811,7 @@ result.isValid=true;
       <bpmn2:outgoing>SequenceFlow_55</bpmn2:outgoing>
       <bpmn2:outgoing>SequenceFlow_50</bpmn2:outgoing>
       <bpmn2:outgoing>SequenceFlow_81</bpmn2:outgoing>
-      <bpmn2:outgoing>SequenceFlow_85</bpmn2:outgoing>
+      <bpmn2:outgoing>SequenceFlow_88</bpmn2:outgoing>
     </bpmn2:task>
     <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_15" imixs:activityid="90" name="Zahlung sperren">
       <bpmn2:extensionElements>
@@ -2316,6 +2317,7 @@ result.isValid=true;
       <bpmn2:documentation id="Documentation_18"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
       <bpmn2:incoming>SequenceFlow_2</bpmn2:incoming>
       <bpmn2:incoming>SequenceFlow_78</bpmn2:incoming>
+      <bpmn2:incoming>SequenceFlow_89</bpmn2:incoming>
       <bpmn2:outgoing>SequenceFlow_72</bpmn2:outgoing>
       <bpmn2:outgoing>SequenceFlow_86</bpmn2:outgoing>
     </bpmn2:task>
@@ -3916,13 +3918,92 @@ result.isValid=true;
         </imixs:item>
       </bpmn2:extensionElements>
       <bpmn2:documentation id="Documentation_52"><![CDATA[Rechnung beenden.]]></bpmn2:documentation>
-      <bpmn2:incoming>SequenceFlow_85</bpmn2:incoming>
       <bpmn2:incoming>SequenceFlow_86</bpmn2:incoming>
       <bpmn2:outgoing>SequenceFlow_87</bpmn2:outgoing>
     </bpmn2:intermediateCatchEvent>
-    <bpmn2:sequenceFlow id="SequenceFlow_85" sourceRef="Task_3" targetRef="IntermediateCatchEvent_38"/>
     <bpmn2:sequenceFlow id="SequenceFlow_86" sourceRef="Task_9" targetRef="IntermediateCatchEvent_38"/>
     <bpmn2:sequenceFlow id="SequenceFlow_87" sourceRef="IntermediateCatchEvent_38" targetRef="Task_16"/>
+    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_39" imixs:activityid="85" name="Zahlung sperren">
+      <bpmn2:extensionElements>
+        <imixs:item name="keylogtimeformat" type="xs:string">
+          <imixs:value><![CDATA[2]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyarchive" type="xs:string">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtmailsubject" type="xs:string">
+          <imixs:value><![CDATA[]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyaccessmode" type="xs:string">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyscheduledactivity" type="xs:string">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="rtfmailbody" type="xs:string">
+          <imixs:value><![CDATA[]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyversion" type="xs:string">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyaddwritefields" type="xs:string">
+          <imixs:value><![CDATA[process.team]]></imixs:value>
+          <imixs:value><![CDATA[process.manager]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="numnextactivityid" type="xs:int">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyfollowup" type="xs:string">
+          <imixs:value><![CDATA[2]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keypublicresult" type="xs:string">
+          <imixs:value><![CDATA[1]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keylogdateformat" type="xs:string">
+          <imixs:value><![CDATA[2]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyownershipfields" type="xs:string">
+          <imixs:value><![CDATA[process.team]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="numnextid" type="xs:int">
+          <imixs:value><![CDATA[5020]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtnextprocesstree" type="xs:string">
+          <imixs:value><![CDATA[]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtactivityresult" type="xs:string">
+          <imixs:value><![CDATA[<item name="action">home</item>
+<validation name="required">false</validation>]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtname" type="xs:string">
+          <imixs:value><![CDATA[Anweisen]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyownershipmode" type="xs:string">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="rtfresultlog" type="xs:string">
+          <imixs:value><![CDATA[Vorgang geprüft und gesperrt.]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyupdateacl" type="xs:boolean">
+          <imixs:value>false</imixs:value>
+        </imixs:item>
+        <imixs:item name="txtbusinessrule" type="CDATA">
+          <imixs:value><![CDATA[var result={};
+ var refField="txtcomment"; 
+result.isValid=true;
+
+ if (  ( workitem.get(refField) == null || ''==workitem.get(refField)[0])   ) {
+     result.isValid=false;
+     result.errorMessage='Bitte geben Sie einen Kommentar ein.';
+  }]]></imixs:value>
+        </imixs:item>
+      </bpmn2:extensionElements>
+      <bpmn2:documentation id="Documentation_68"><![CDATA[Rechnung nicht in Ordnung, zurück an Erfasser.]]></bpmn2:documentation>
+      <bpmn2:incoming>SequenceFlow_88</bpmn2:incoming>
+      <bpmn2:outgoing>SequenceFlow_89</bpmn2:outgoing>
+    </bpmn2:intermediateCatchEvent>
+    <bpmn2:sequenceFlow id="SequenceFlow_88" sourceRef="Task_3" targetRef="IntermediateCatchEvent_39"/>
+    <bpmn2:sequenceFlow id="SequenceFlow_89" sourceRef="IntermediateCatchEvent_39" targetRef="Task_9"/>
     <bpmn2:association id="Association_2" sourceRef="DataObject_2" targetRef="Task_2"/>
     <bpmn2:textAnnotation id="TextAnnotation_2">
       <bpmn2:text>Es handelt sich um einen SEPA Lauf. Die Rechnung muss explizit freigegeben werden.
@@ -3930,11 +4011,6 @@ result.isValid=true;
 Ändern von IBAN und Fälligkeit ist hier möglich</bpmn2:text>
     </bpmn2:textAnnotation>
     <bpmn2:association id="Association_3" sourceRef="TextAnnotation_2" targetRef="Task_5000"/>
-    <bpmn2:textAnnotation id="TextAnnotation_3">
-      <bpmn2:text>Die Rechnung wurde sachlich geprüft und genehmigt und kann nun in den Zahlungslauf übergeben werden.
-</bpmn2:text>
-    </bpmn2:textAnnotation>
-    <bpmn2:association id="Association_4" sourceRef="TextAnnotation_3" targetRef="Task_3"/>
     <bpmn2:textAnnotation id="TextAnnotation_1">
       <bpmn2:text>Datenübergabe an Cargosoft. 
 
@@ -4133,12 +4209,6 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export'</
           <dc:Bounds height="96.0" width="209.0" x="456.0" y="1025.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
-      <bpmndi:BPMNShape id="BPMNShape_TextAnnotation_3" bpmnElement="TextAnnotation_3">
-        <dc:Bounds height="75.0" width="187.0" x="1049.0" y="1024.0"/>
-        <bpmndi:BPMNLabel id="BPMNLabel_4">
-          <dc:Bounds height="69.0" width="175.0" x="1055.0" y="1024.0"/>
-        </bpmndi:BPMNLabel>
-      </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_ExclusiveGateway_2" bpmnElement="ExclusiveGateway_2" isMarkerVisible="true">
         <dc:Bounds height="50.0" width="50.0" x="1601.0" y="1110.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_11" labelStyle="BPMNLabelStyle_1"/>
@@ -4430,9 +4500,9 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export'</
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_38" bpmnElement="IntermediateCatchEvent_33">
-        <dc:Bounds height="36.0" width="36.0" x="1207.0" y="1287.0"/>
+        <dc:Bounds height="36.0" width="36.0" x="1143.0" y="1287.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_168">
-          <dc:Bounds height="14.0" width="56.0" x="1197.0" y="1323.0"/>
+          <dc:Bounds height="14.0" width="56.0" x="1133.0" y="1323.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_Task_17" bpmnElement="Task_15">
@@ -4466,27 +4536,33 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export'</
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_EndEvent_6" bpmnElement="EndEvent_6">
-        <dc:Bounds height="36.0" width="36.0" x="1448.0" y="1416.0"/>
+        <dc:Bounds height="36.0" width="36.0" x="1327.0" y="1416.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_177">
-          <dc:Bounds height="14.0" width="29.0" x="1451.0" y="1452.0"/>
+          <dc:Bounds height="14.0" width="29.0" x="1330.0" y="1452.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_Task_18" bpmnElement="Task_16">
-        <dc:Bounds height="50.0" width="110.0" x="1283.0" y="1409.0"/>
+        <dc:Bounds height="50.0" width="110.0" x="1170.0" y="1409.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_178">
-          <dc:Bounds height="28.0" width="108.0" x="1284.0" y="1420.0"/>
+          <dc:Bounds height="28.0" width="108.0" x="1171.0" y="1420.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_42" bpmnElement="IntermediateCatchEvent_37">
-        <dc:Bounds height="36.0" width="36.0" x="1207.0" y="1416.0"/>
+        <dc:Bounds height="36.0" width="36.0" x="1094.0" y="1416.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_179">
-          <dc:Bounds height="14.0" width="56.0" x="1197.0" y="1452.0"/>
+          <dc:Bounds height="14.0" width="56.0" x="1084.0" y="1452.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_43" bpmnElement="IntermediateCatchEvent_38">
-        <dc:Bounds height="36.0" width="36.0" x="1320.0" y="1287.0"/>
+        <dc:Bounds height="36.0" width="36.0" x="1207.0" y="1287.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_182">
-          <dc:Bounds height="28.0" width="48.0" x="1314.0" y="1323.0"/>
+          <dc:Bounds height="28.0" width="48.0" x="1201.0" y="1323.0"/>
+        </bpmndi:BPMNLabel>
+      </bpmndi:BPMNShape>
+      <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_44" bpmnElement="IntermediateCatchEvent_39">
+        <dc:Bounds height="36.0" width="36.0" x="1320.0" y="1205.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_186">
+          <dc:Bounds height="28.0" width="48.0" x="1314.0" y="1241.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_1" bpmnElement="SequenceFlow_0" sourceElement="BPMNShape_StartEvent_1" targetElement="BPMNShape_ExclusiveGateway_1">
@@ -4629,12 +4705,6 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export'</
         <di:waypoint xsi:type="dc:Point" x="876.0" y="1110.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_68"/>
       </bpmndi:BPMNEdge>
-      <bpmndi:BPMNEdge id="BPMNEdge_Association_4" bpmnElement="Association_4" sourceElement="BPMNShape_TextAnnotation_3" targetElement="BPMNShape_Task_9">
-        <di:waypoint xsi:type="dc:Point" x="1236.0" y="1061.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1336.0" y="1061.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1336.0" y="1110.0"/>
-        <bpmndi:BPMNLabel id="BPMNLabel_6"/>
-      </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_13" bpmnElement="SequenceFlow_12" sourceElement="BPMNShape_IntermediateCatchEvent_27" targetElement="BPMNShape_ExclusiveGateway_2">
         <di:waypoint xsi:type="dc:Point" x="1521.0" y="1135.0"/>
         <di:waypoint xsi:type="dc:Point" x="1561.0" y="1135.0"/>
@@ -4997,9 +5067,9 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export'</
         <bpmndi:BPMNLabel id="BPMNLabel_162"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_79" bpmnElement="SequenceFlow_78" sourceElement="BPMNShape_IntermediateCatchEvent_38" targetElement="BPMNShape_Task_10">
-        <di:waypoint xsi:type="dc:Point" x="1225.0" y="1287.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1225.0" y="1268.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1225.0" y="1248.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1161.0" y="1287.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1161.0" y="1231.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1170.0" y="1231.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_169"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_58" bpmnElement="SequenceFlow_57" sourceElement="BPMNShape_Task_17" targetElement="BPMNShape_IntermediateCatchEvent_10">
@@ -5033,36 +5103,42 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export'</
         <bpmndi:BPMNLabel id="BPMNLabel_176"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_83" bpmnElement="SequenceFlow_82" sourceElement="BPMNShape_Task_18" targetElement="BPMNShape_EndEvent_6">
-        <di:waypoint xsi:type="dc:Point" x="1393.0" y="1434.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1420.0" y="1434.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1448.0" y="1434.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1280.0" y="1434.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1303.0" y="1434.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1327.0" y="1434.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_180"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_85" bpmnElement="SequenceFlow_84" sourceElement="BPMNShape_IntermediateCatchEvent_42" targetElement="BPMNShape_Task_18">
-        <di:waypoint xsi:type="dc:Point" x="1243.0" y="1434.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1263.0" y="1434.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1283.0" y="1434.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1130.0" y="1434.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1150.0" y="1434.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1170.0" y="1434.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_181"/>
       </bpmndi:BPMNEdge>
-      <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_86" bpmnElement="SequenceFlow_85" sourceElement="BPMNShape_Task_9" targetElement="BPMNShape_IntermediateCatchEvent_43">
-        <di:waypoint xsi:type="dc:Point" x="1336.0" y="1160.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1336.0" y="1223.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1338.0" y="1223.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1338.0" y="1287.0"/>
-        <bpmndi:BPMNLabel id="BPMNLabel_183"/>
-      </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_87" bpmnElement="SequenceFlow_86" sourceElement="BPMNShape_Task_10" targetElement="BPMNShape_IntermediateCatchEvent_43">
-        <di:waypoint xsi:type="dc:Point" x="1243.0" y="1248.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1243.0" y="1305.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1320.0" y="1305.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1225.0" y="1248.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1225.0" y="1267.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1225.0" y="1287.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_184"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_88" bpmnElement="SequenceFlow_87" sourceElement="BPMNShape_IntermediateCatchEvent_43" targetElement="BPMNShape_Task_18">
-        <di:waypoint xsi:type="dc:Point" x="1338.0" y="1323.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1338.0" y="1366.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1338.0" y="1409.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1225.0" y="1323.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1225.0" y="1366.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1225.0" y="1409.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_185"/>
       </bpmndi:BPMNEdge>
+      <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_89" bpmnElement="SequenceFlow_88" sourceElement="BPMNShape_Task_9" targetElement="BPMNShape_IntermediateCatchEvent_44">
+        <di:waypoint xsi:type="dc:Point" x="1336.0" y="1160.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1336.0" y="1182.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1338.0" y="1182.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1338.0" y="1205.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_187"/>
+      </bpmndi:BPMNEdge>
+      <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_90" bpmnElement="SequenceFlow_89" sourceElement="BPMNShape_IntermediateCatchEvent_44" targetElement="BPMNShape_Task_10">
+        <di:waypoint xsi:type="dc:Point" x="1320.0" y="1223.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1300.0" y="1223.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1280.0" y="1223.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_188"/>
+      </bpmndi:BPMNEdge>
     </bpmndi:BPMNPlane>
     <bpmndi:BPMNLabelStyle id="BPMNLabelStyle_1">
       <dc:Font name="arial" size="9.0"/>
diff --git a/workflow/rechnungseingang-sachrechnung-de-1.0.6.bpmn b/workflow/rechnungseingang-sachrechnung-de-1.0.6.bpmn
index 25b5302..6d4f02f 100644
--- a/workflow/rechnungseingang-sachrechnung-de-1.0.6.bpmn
+++ b/workflow/rechnungseingang-sachrechnung-de-1.0.6.bpmn
@@ -87,13 +87,14 @@
         <bpmn2:flowNodeRef>EndEvent_2</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>IntermediateCatchEvent_30</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>IntermediateCatchEvent_28</bpmn2:flowNodeRef>
-        <bpmn2:flowNodeRef>IntermediateCatchEvent_9</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>IntermediateThrowEvent_1</bpmn2:flowNodeRef>
-        <bpmn2:flowNodeRef>IntermediateCatchEvent_18</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>IntermediateCatchEvent_14</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>EndEvent_4</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>Task_6</bpmn2:flowNodeRef>
-        <bpmn2:flowNodeRef>IntermediateCatchEvent_14</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>IntermediateCatchEvent_18</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>IntermediateCatchEvent_9</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>IntermediateCatchEvent_20</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>IntermediateCatchEvent_22</bpmn2:flowNodeRef>
       </bpmn2:lane>
       <bpmn2:lane id="Lane_6" name="Bereich Manager">
         <bpmn2:flowNodeRef>IntermediateCatchEvent_21</bpmn2:flowNodeRef>
@@ -1611,7 +1612,7 @@ result.isValid=true;
       <bpmn2:outgoing>SequenceFlow_31</bpmn2:outgoing>
       <bpmn2:outgoing>SequenceFlow_56</bpmn2:outgoing>
       <bpmn2:outgoing>SequenceFlow_26</bpmn2:outgoing>
-      <bpmn2:outgoing>SequenceFlow_47</bpmn2:outgoing>
+      <bpmn2:outgoing>SequenceFlow_61</bpmn2:outgoing>
     </bpmn2:task>
     <bpmn2:task id="Task_9" imixs:processid="5350" name="Zahlung gesperrt">
       <bpmn2:extensionElements>
@@ -1651,6 +1652,7 @@ result.isValid=true;
       <bpmn2:documentation id="Documentation_37"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
       <bpmn2:incoming>SequenceFlow_28</bpmn2:incoming>
       <bpmn2:incoming>SequenceFlow_43</bpmn2:incoming>
+      <bpmn2:incoming>SequenceFlow_62</bpmn2:incoming>
       <bpmn2:outgoing>SequenceFlow_12</bpmn2:outgoing>
       <bpmn2:outgoing>SequenceFlow_57</bpmn2:outgoing>
     </bpmn2:task>
@@ -2763,13 +2765,92 @@ result.isValid=true;
         </imixs:item>
       </bpmn2:extensionElements>
       <bpmn2:documentation id="Documentation_26"><![CDATA[Rechnung beenden.]]></bpmn2:documentation>
-      <bpmn2:incoming>SequenceFlow_47</bpmn2:incoming>
       <bpmn2:incoming>SequenceFlow_57</bpmn2:incoming>
       <bpmn2:outgoing>SequenceFlow_58</bpmn2:outgoing>
     </bpmn2:intermediateCatchEvent>
-    <bpmn2:sequenceFlow id="SequenceFlow_47" sourceRef="Task_7" targetRef="IntermediateCatchEvent_20"/>
     <bpmn2:sequenceFlow id="SequenceFlow_57" sourceRef="Task_9" targetRef="IntermediateCatchEvent_20"/>
     <bpmn2:sequenceFlow id="SequenceFlow_58" sourceRef="IntermediateCatchEvent_20" targetRef="Task_6"/>
+    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_22" imixs:activityid="85" name="Zahlung sperren">
+      <bpmn2:extensionElements>
+        <imixs:item name="keylogtimeformat" type="xs:string">
+          <imixs:value><![CDATA[2]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyarchive" type="xs:string">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtmailsubject" type="xs:string">
+          <imixs:value><![CDATA[]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyaccessmode" type="xs:string">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyscheduledactivity" type="xs:string">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="rtfmailbody" type="xs:string">
+          <imixs:value><![CDATA[]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyversion" type="xs:string">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyaddwritefields" type="xs:string">
+          <imixs:value><![CDATA[process.team]]></imixs:value>
+          <imixs:value><![CDATA[process.manager]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="numnextactivityid" type="xs:int">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyfollowup" type="xs:string">
+          <imixs:value><![CDATA[2]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keypublicresult" type="xs:string">
+          <imixs:value><![CDATA[1]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keylogdateformat" type="xs:string">
+          <imixs:value><![CDATA[2]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyownershipfields" type="xs:string">
+          <imixs:value><![CDATA[process.team]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="numnextid" type="xs:int">
+          <imixs:value><![CDATA[5020]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtnextprocesstree" type="xs:string">
+          <imixs:value><![CDATA[]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtactivityresult" type="xs:string">
+          <imixs:value><![CDATA[<item name="action">home</item>
+<validation name="required">false</validation>]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtname" type="xs:string">
+          <imixs:value><![CDATA[Anweisen]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyownershipmode" type="xs:string">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="rtfresultlog" type="xs:string">
+          <imixs:value><![CDATA[Vorgang geprüft und gesperrt.]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyupdateacl" type="xs:boolean">
+          <imixs:value>false</imixs:value>
+        </imixs:item>
+        <imixs:item name="txtbusinessrule" type="CDATA">
+          <imixs:value><![CDATA[var result={};
+ var refField="txtcomment"; 
+result.isValid=true;
+
+ if (  ( workitem.get(refField) == null || ''==workitem.get(refField)[0])   ) {
+     result.isValid=false;
+     result.errorMessage='Bitte geben Sie einen Kommentar ein.';
+  }]]></imixs:value>
+        </imixs:item>
+      </bpmn2:extensionElements>
+      <bpmn2:documentation id="Documentation_29"><![CDATA[Rechnung nicht in Ordnung, zurück an Erfasser.]]></bpmn2:documentation>
+      <bpmn2:incoming>SequenceFlow_61</bpmn2:incoming>
+      <bpmn2:outgoing>SequenceFlow_62</bpmn2:outgoing>
+    </bpmn2:intermediateCatchEvent>
+    <bpmn2:sequenceFlow id="SequenceFlow_61" sourceRef="Task_7" targetRef="IntermediateCatchEvent_22"/>
+    <bpmn2:sequenceFlow id="SequenceFlow_62" sourceRef="IntermediateCatchEvent_22" targetRef="Task_9"/>
     <bpmn2:association id="Association_2" sourceRef="DataObject_2" targetRef="Task_2"/>
     <bpmn2:association id="Association_5" sourceRef="DataObject_1" targetRef="Task_5005"/>
     <bpmn2:association id="Association_1" sourceRef="DataObject_3" targetRef="Task_1"/>
@@ -3107,9 +3188,9 @@ result.isValid=true;
         <bpmndi:BPMNLabel id="BPMNLabel_99"/>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_10" bpmnElement="IntermediateCatchEvent_9">
-        <dc:Bounds height="36.0" width="36.0" x="750.0" y="859.0"/>
+        <dc:Bounds height="36.0" width="36.0" x="705.0" y="859.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_102">
-          <dc:Bounds height="14.0" width="56.0" x="740.0" y="895.0"/>
+          <dc:Bounds height="14.0" width="56.0" x="695.0" y="895.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_14" bpmnElement="IntermediateCatchEvent_14">
@@ -3125,27 +3206,33 @@ result.isValid=true;
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_18" bpmnElement="IntermediateCatchEvent_18">
-        <dc:Bounds height="36.0" width="36.0" x="747.0" y="957.0"/>
+        <dc:Bounds height="36.0" width="36.0" x="624.0" y="957.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_108">
-          <dc:Bounds height="14.0" width="56.0" x="737.0" y="993.0"/>
+          <dc:Bounds height="14.0" width="56.0" x="614.0" y="993.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_Task_7" bpmnElement="Task_6">
-        <dc:Bounds height="50.0" width="110.0" x="833.0" y="950.0"/>
+        <dc:Bounds height="50.0" width="110.0" x="710.0" y="950.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_109">
-          <dc:Bounds height="28.0" width="108.0" x="834.0" y="961.0"/>
+          <dc:Bounds height="28.0" width="108.0" x="711.0" y="961.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_EndEvent_4" bpmnElement="EndEvent_4">
-        <dc:Bounds height="36.0" width="36.0" x="1036.0" y="957.0"/>
+        <dc:Bounds height="36.0" width="36.0" x="913.0" y="957.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_110">
-          <dc:Bounds height="14.0" width="29.0" x="1039.0" y="993.0"/>
+          <dc:Bounds height="14.0" width="29.0" x="916.0" y="993.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_23" bpmnElement="IntermediateCatchEvent_20">
-        <dc:Bounds height="36.0" width="36.0" x="870.0" y="859.0"/>
+        <dc:Bounds height="36.0" width="36.0" x="770.0" y="859.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_114">
-          <dc:Bounds height="28.0" width="48.0" x="864.0" y="895.0"/>
+          <dc:Bounds height="28.0" width="48.0" x="764.0" y="895.0"/>
+        </bpmndi:BPMNLabel>
+      </bpmndi:BPMNShape>
+      <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_25" bpmnElement="IntermediateCatchEvent_22">
+        <dc:Bounds height="36.0" width="36.0" x="860.0" y="778.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_118">
+          <dc:Bounds height="28.0" width="48.0" x="854.0" y="814.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_1" bpmnElement="SequenceFlow_0" sourceElement="BPMNShape_StartEvent_1" targetElement="BPMNShape_ExclusiveGateway_1">
@@ -3489,9 +3576,9 @@ result.isValid=true;
         <bpmndi:BPMNLabel id="BPMNLabel_96"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_44" bpmnElement="SequenceFlow_43" sourceElement="BPMNShape_IntermediateCatchEvent_10" targetElement="BPMNShape_Task_10">
-        <di:waypoint xsi:type="dc:Point" x="768.0" y="859.0"/>
-        <di:waypoint xsi:type="dc:Point" x="768.0" y="840.0"/>
-        <di:waypoint xsi:type="dc:Point" x="768.0" y="821.0"/>
+        <di:waypoint xsi:type="dc:Point" x="741.0" y="877.0"/>
+        <di:waypoint xsi:type="dc:Point" x="749.0" y="877.0"/>
+        <di:waypoint xsi:type="dc:Point" x="749.0" y="821.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_103"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_26" bpmnElement="SequenceFlow_25" sourceElement="BPMNShape_IntermediateCatchEvent_14" targetElement="BPMNShape_IntermediateThrowEvent_1">
@@ -3508,35 +3595,43 @@ result.isValid=true;
         <bpmndi:BPMNLabel id="BPMNLabel_107"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_45" bpmnElement="SequenceFlow_44" sourceElement="BPMNShape_IntermediateCatchEvent_18" targetElement="BPMNShape_Task_7">
-        <di:waypoint xsi:type="dc:Point" x="783.0" y="975.0"/>
-        <di:waypoint xsi:type="dc:Point" x="808.0" y="975.0"/>
-        <di:waypoint xsi:type="dc:Point" x="833.0" y="975.0"/>
+        <di:waypoint xsi:type="dc:Point" x="660.0" y="975.0"/>
+        <di:waypoint xsi:type="dc:Point" x="685.0" y="975.0"/>
+        <di:waypoint xsi:type="dc:Point" x="710.0" y="975.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_111"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_46" bpmnElement="SequenceFlow_45" sourceElement="BPMNShape_Task_7" targetElement="BPMNShape_EndEvent_4">
-        <di:waypoint xsi:type="dc:Point" x="943.0" y="975.0"/>
-        <di:waypoint xsi:type="dc:Point" x="989.0" y="975.0"/>
-        <di:waypoint xsi:type="dc:Point" x="1036.0" y="975.0"/>
+        <di:waypoint xsi:type="dc:Point" x="820.0" y="975.0"/>
+        <di:waypoint xsi:type="dc:Point" x="866.0" y="975.0"/>
+        <di:waypoint xsi:type="dc:Point" x="913.0" y="975.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_112"/>
       </bpmndi:BPMNEdge>
-      <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_48" bpmnElement="SequenceFlow_47" sourceElement="BPMNShape_Task_9" targetElement="BPMNShape_IntermediateCatchEvent_23">
-        <di:waypoint xsi:type="dc:Point" x="889.0" y="741.0"/>
-        <di:waypoint xsi:type="dc:Point" x="889.0" y="800.0"/>
-        <di:waypoint xsi:type="dc:Point" x="888.0" y="859.0"/>
-        <bpmndi:BPMNLabel id="BPMNLabel_115"/>
-      </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_51" bpmnElement="SequenceFlow_57" sourceElement="BPMNShape_Task_10" targetElement="BPMNShape_IntermediateCatchEvent_23">
         <di:waypoint xsi:type="dc:Point" x="786.0" y="821.0"/>
-        <di:waypoint xsi:type="dc:Point" x="786.0" y="877.0"/>
-        <di:waypoint xsi:type="dc:Point" x="870.0" y="877.0"/>
+        <di:waypoint xsi:type="dc:Point" x="786.0" y="840.0"/>
+        <di:waypoint xsi:type="dc:Point" x="788.0" y="840.0"/>
+        <di:waypoint xsi:type="dc:Point" x="788.0" y="859.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_116"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_52" bpmnElement="SequenceFlow_58" sourceElement="BPMNShape_IntermediateCatchEvent_23" targetElement="BPMNShape_Task_7">
-        <di:waypoint xsi:type="dc:Point" x="888.0" y="895.0"/>
-        <di:waypoint xsi:type="dc:Point" x="888.0" y="922.0"/>
-        <di:waypoint xsi:type="dc:Point" x="888.0" y="950.0"/>
+        <di:waypoint xsi:type="dc:Point" x="770.0" y="877.0"/>
+        <di:waypoint xsi:type="dc:Point" x="765.0" y="877.0"/>
+        <di:waypoint xsi:type="dc:Point" x="765.0" y="950.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_117"/>
       </bpmndi:BPMNEdge>
+      <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_62" bpmnElement="SequenceFlow_61" sourceElement="BPMNShape_Task_9" targetElement="BPMNShape_IntermediateCatchEvent_25">
+        <di:waypoint xsi:type="dc:Point" x="889.0" y="741.0"/>
+        <di:waypoint xsi:type="dc:Point" x="889.0" y="759.0"/>
+        <di:waypoint xsi:type="dc:Point" x="878.0" y="759.0"/>
+        <di:waypoint xsi:type="dc:Point" x="878.0" y="778.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_119"/>
+      </bpmndi:BPMNEdge>
+      <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_63" bpmnElement="SequenceFlow_62" sourceElement="BPMNShape_IntermediateCatchEvent_25" targetElement="BPMNShape_Task_10">
+        <di:waypoint xsi:type="dc:Point" x="860.0" y="796.0"/>
+        <di:waypoint xsi:type="dc:Point" x="842.0" y="796.0"/>
+        <di:waypoint xsi:type="dc:Point" x="823.0" y="796.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_122"/>
+      </bpmndi:BPMNEdge>
     </bpmndi:BPMNPlane>
     <bpmndi:BPMNLabelStyle id="BPMNLabelStyle_1">
       <dc:Font name="arial" size="9.0"/>