ExclusiveGateway_4 Task_2 ExclusiveGateway_1 StartEvent_1 IntermediateCatchEvent_3 IntermediateCatchEvent_13 IntermediateCatchEvent_5 IntermediateThrowEvent_3 IntermediateCatchEvent_5000-20 IntermediateCatchEvent_6 ExclusiveGateway_3 ExclusiveGateway_5 IntermediateCatchEvent_2 ExclusiveGateway_6 IntermediateCatchEvent_5005-20 EventBasedGateway_2 Task_5005 IntermediateCatchEvent_5005-10 IntermediateCatchEvent_5005-30 Task_5000 EventBasedGateway_4 IntermediateCatchEvent_16 IntermediateCatchEvent_15 IntermediateThrowEvent_1 IntermediateCatchEvent_5000-10 Task_3 IntermediateThrowEvent_4 IntermediateCatchEvent_7 EndEvent_2 Task_5 IntermediateCatchEvent_8 Task_4 EndEvent_1 IntermediateCatchEvent_12 IntermediateCatchEvent_17 ExclusiveGateway_2 IntermediateCatchEvent_4 IntermediateCatchEvent_9 Task_1 IntermediateCatchEvent_11 IntermediateThrowEvent_5 IntermediateCatchEvent_10 IntermediateCatchEvent_1 txtlastcomment]]> cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_31 SequenceFlow_1 SequenceFlow_32 ]]> false SequenceFlow_31 home]]> space.name]]> false SequenceFlow_2 SequenceFlow_24 SequenceFlow_0 SequenceFlow_15 SequenceFlow_21 SequenceFlow_33 SequenceFlow_0 txtlastcomment]]> cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_38 SequenceFlow_34 SequenceFlow_37 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home space.name]]> false SequenceFlow_8 SequenceFlow_51 ]]> false SequenceFlow_38 home space.name]]> false SequenceFlow_10 SequenceFlow_41 SequenceFlow_37 SequenceFlow_8 SequenceFlow_10 txtlastcomment]]> cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_33 SequenceFlow_20 SequenceFlow_2 SequenceFlow_3 ]]> ]]> false SequenceFlow_20 txtlastcomment]]> cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_4 SequenceFlow_27 SequenceFlow_55 SequenceFlow_22 home]]> false SequenceFlow_29 SequenceFlow_52 SequenceFlow_32 SequenceFlow_29 SequenceFlow_30 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_30 SequenceFlow_7 txtlastcomment]]> cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_23 SequenceFlow_25 SequenceFlow_47 SequenceFlow_47 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> namcurrenteditor.]]> false SequenceFlow_55 SequenceFlow_12 SequenceFlow_24 SequenceFlow_13 SequenceFlow_16 workitem['space.team'] && workitem['space.team'][0]!="" !workitem['space.team'] || workitem['space.team'][0]=="" SequenceFlow_18 SequenceFlow_1 SequenceFlow_5 workitem['process.manager'] && workitem['process.manager'][0]!="" SequenceFlow_7 SequenceFlow_5 SequenceFlow_4 !workitem['process.manager'] || workitem['process.manager'][0]=="" false SequenceFlow_6 SequenceFlow_18 SequenceFlow_51 SequenceFlow_16 SequenceFlow_6 SequenceFlow_15 SequenceFlow_52 home]]> false SequenceFlow_3 SequenceFlow_9 SequenceFlow_9 home]]> false SequenceFlow_22 SequenceFlow_17 SequenceFlow_17 SequenceFlow_12 SequenceFlow_19 SequenceFlow_25 sepa-export-de-3.0 200 100 (?!txtworkflowhistory)(^[a-zA-Z]|^_) ]]> SequenceFlow_19 SequenceFlow_23 workitem['payment.type'] && workitem['payment.type'][0]=="sepa_transfer" !workitem['payment.type'] || workitem['payment.type'][0]!="sepa_transfer" _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> namcurrenteditor.]]> false SequenceFlow_27 Rechnungscontrolling]]> false SequenceFlow_21 txtlastcomment]]> cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_13 SequenceFlow_26 SequenceFlow_41 SequenceFlow_11 SequenceFlow_28 SequenceFlow_36 ]]> false SequenceFlow_26 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home space.name]]> false SequenceFlow_28 SequenceFlow_34 home space.name]]> false SequenceFlow_36 SequenceFlow_35 SequenceFlow_35 SequenceFlow_39 txtlastcomment]]> cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_39 SequenceFlow_40 SequenceFlow_40 home]]> space.name]]> false SequenceFlow_11 Wurde ein Prozess Manager festgelegt, erfolgt eine Genehmigung. Die Rechnung wurde sachlich geprüft und genehmigt und kann nun in den Zahlungslauf übergeben werden.