ExclusiveGateway_4 Task_2 StartEvent_1 IntermediateCatchEvent_3 IntermediateCatchEvent_13 IntermediateCatchEvent_5 IntermediateThrowEvent_3 IntermediateCatchEvent_5000-20 IntermediateCatchEvent_6 DataObject_2 event_BHPCdg dataObject_JcJNZQ gateway_up89xA task_LAMjDA task_zMEwgg event_ghrRdg event_i0CP3Q event_J6hDsw event_ECtteQ dataObject_G1zXgA Task_5005 ExclusiveGateway_6 IntermediateCatchEvent_2 EventBasedGateway_2 IntermediateCatchEvent_5005-20 ExclusiveGateway_3 IntermediateThrowEvent_2 ExclusiveGateway_5 IntermediateCatchEvent_5000-10 textAnnotation_b50y3w Task_5000 EventBasedGateway_4 IntermediateCatchEvent_16 IntermediateThrowEvent_1 IntermediateCatchEvent_5005-10 dataObject_Vj8NJA IntermediateCatchEvent_17 Task_3 ExclusiveGateway_2 IntermediateThrowEvent_4 EndEvent_2 Task_5 IntermediateCatchEvent_4 IntermediateCatchEvent_1 IntermediateCatchEvent_8 txtlastcomment]]> cdtr.name invoice.number (EUR invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_1 SequenceFlow_38 SequenceFlow_32 home]]> space.name]]> false SequenceFlow_26 home]]> space.name]]> false SequenceFlow_24 sequenceFlow_2t6hNQ sequenceFlow_lp0m3g sequenceFlow_iZVTNw txtlastcomment]]> cdtr.name invoice.number (EUR invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_13 SequenceFlow_26 SequenceFlow_37 Association_aLlhAQ _subject]]> _amount (Brutto € _amount_brutto) _description]]> home space.name]]> false SequenceFlow_8 SequenceFlow_51 ]]> false SequenceFlow_38 SequenceFlow_37 SequenceFlow_8 sequenceFlow_h0g2Xw txtlastcomment]]> cdtr.name invoice.number (EUR invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_20 SequenceFlow_2 SequenceFlow_21 sequenceFlow_fDfuEw ]]> false suggest]]> false SequenceFlow_20 txtlastcomment]]> cdtr.name invoice.number (EUR invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_4 SequenceFlow_27 SequenceFlow_55 sequenceFlow_qFpaVQ SequenceFlow_32 SequenceFlow_30 sequenceFlow_dWtE3A _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_30 SequenceFlow_7 txtlastcomment]]> cdtr.name invoice.number (EUR invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_11 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_0iNUBw sequenceFlow_dWtE3A sequenceFlow_h0g2Xw SequenceFlow_11 home false cancel ]]> false sequenceFlow_Z2gclA sequenceFlow_2kNAFQ sequenceFlow_8208DA sequenceFlow_qFpaVQ SequenceFlow_12 SequenceFlow_19 SequenceFlow_25 sepa-export-manual-de-3.0 1000 SEPA Lastschriftverfahren ]]> SequenceFlow_19 SequenceFlow_23 DataOutput_1 DataOutput_1 workitem['payment.type'] && workitem['payment.type'][0]=="sepa_transfer" _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> namcurrenteditor.]]> false SequenceFlow_27 Beschaffung]]> false SequenceFlow_21 sequenceFlow_iZVTNw Wurde ein Prozess Manager festgelegt, erfolgt eine Genehmigung. Die Rechnung wurde sachlich geprüft und genehmigt und kann nun in den Zahlungslauf übergeben werden. ]]> ]]> false llm.service.endpoint validation.result true false Approve invoices after financial review and compliance check. This action moves the invoice to the payment processing stage and triggers invoice, approval, finance, payment, compliance, workflow, business-critical Approve invoice INV-2024-001 with comment 'Budget confirmed, proceed with payment' Approve recurring invoice from vendor Acme Corp for monthly services Approve invoice with manual adjustment: reduce amount to 1450.00 EUR due to discount Debug Angebot Prüfen Approve invoices after financial review and compliance check. This action moves the invoice to the payment processing stage and triggers invoice, approval, finance, payment, compliance, workflow, business-critical Approve invoice INV-2024-001 with comment 'Budget confirmed, proceed with payment' ]]> false sequenceFlow_DiHtxQ sequenceFlow_TonQSA {"n_predict": 4096, "temperature": 0} invoice.summary # OFFER offer.summary. [INST] If there are discrepancies between the offer positions and the invoice items regarding quantity, price, or description, create a corresponding note. [/INST] ]]]]> ]]> SequenceFlow_2 sequenceFlow_2t6hNQ sequenceFlow_DiHtxQ sequenceFlow_8208DA txtlastcomment]]> cdtr.name invoice.number (EUR invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_21 sequenceFlow_TonQSA sequenceFlow_lp0m3g sequenceFlow_9xFW1A txtlastcomment]]> cdtr.name invoice.number (EUR invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_23 sequenceFlow_2kNAFQ sequenceFlow_VCHo0A sequenceFlow_VCHo0A sequenceFlow_Z2gclA sequenceFlow_9xFW1A home suggest]]> false sequenceFlow_0iNUBw sequenceFlow_fDfuEw ]]>