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Chapter 7
for a more complete description of the process, documenting the “who” and “what”
aspects of the process.
Expense
incurred
196
Unapproved
multicopy Prepare Salesperson
expense report expense report
Expense report
completed
Mail expense
report Salesperson
Expense report
received
Unapproved
multicopy Review Sales
expense report expense report manager
Source Line: Course Technology/Cengage Learning.
FIGURE 7-13 EPC diagram with organizational and data elements
Exercise 7.2
Using the description of the process provided earlier in the chapter, complete the EPC
diagram of the Fitter expense-reporting process shown in Figure 7-13. Add both the logic
elements (events, functions, and connectors) and the organizational elements.
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