Toxiedo/Purchase-Item-Process

O Developed a full Process of purchase item of Sabb (Saudi Arabia British Bank ) that this process make an initiate of order by user or by email and make a full processes to purchase this item O My Part is to do : 1-Remove all generate Purchase Order references in the document (not generated by the BPM) ,Remove duplicated paragraph ,Adding functional explanations (no impact on the design) ,Adding requirement for PO creation upon validation into the DB 2- Request Purchase Order: Add PO number format, filter possible values, Initial values if triggered for invoice 3- Define the Data model (Business objects & Reference data) for all the processes 4- Define the wireframes (UI sketches) for this process. 5- Define the routing and the roles for all the processes. 6- Send email from my Process