POCs 3.0
General Knowledge
Admin accounts are always admin / p4ssw0rd. All other users always have password of sample.
POC Type | Language | Client Name | Industry | Project URL | Credentials | PM Ver | Features | Description | ||
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1 | Purchase Order Request | English | MMODAL | Healthcare | External Link | admin | Mm0dal_password | 3.0 |
| Find detailed information about the POC. MModal Explained - Purchase Order Request |
2 | ACORDA - POC | English | ACORDA | ACORDA | External Link | admin | KwVIqSjVZeKQMo9 | 3.0 |
| Purchase Order Process: It uses a custom interface to make the requests. |
3 | Joomla - ProcessMaker Integracion | English | ProcessMaker Demos | ProcessMaker Demos | External Link | admin | p4ssw0rd | 3.0 |
| DEMO: Joomla - ProcessMaker Joomla website integrates with PM using Rest API. |
4 | Joomla - ProcessMaker Integracion | English | ProcessMaker Demos | ProcessMaker Demos | External Link | admin | p4ssw0rd | 3.0 | Workspace used to integrate with Joomla. | |
5 | TEAL - POC | English | TEAL | TEAL | External Link | admin | p4ssw0rd | 3.0 | For detailed info visit the link: TEAL Explained - Purchase Requisition Processing | |
6 | WKU - POC | English | Western Kentucky University | Western Kentucky University | External Link | admin | p4ssw0rd | 3.0 |
| Approval process using actions by email. Track responses in a PM table and count them. |
7 | WKU - POC | English | Western Kentucky University | Western Kentucky University | john | sample | Joomla Site - PM 3.0 |
| Joomla Portal embeds a ProcessMaker Dynaform (Web entry) to start requests. | |
8 | eSignatures | English | Electronic Signatures | Human resources | External Link | admin | p4ssw0rd | 3.0 |
| Cover Noting process generates a document with the user's signature that is embedded in his profile. Leave of Absence Process uses an external library that allows drawing the signature in the form. Then the signature is printed out in the output document. |
9 | Multitenant - Demos | English | Multitenant | Multitenant | External Link | admin | P4ssw0rd | 3.0 | Multi-tenant workspace. | |
10 | Customer on-boarding | Spanish | Gómez Pinzón Zuleta Abogados | Legal | External Link | admin | p4ssw0rd | 3.0.1.7 |
| Process starts with user jefemercadeo (pass = username) registering basic new customer information. From there, contact information is captured and inclusive derivation takes place for two process paths: one for on-boarding the customer in the company's systems, and other for marketing purposes, including sending a welcome kit and scheduling an appointment. |
11 | Mail room and web communications | Spanish | Certicámara | IT Services | External Link | admin | p4ssw0rd | 3.0.1.7 |
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12 | HR Workflow | English / German | Stober | Human resources | External Link | admin | p4ssw0rd | 3.0.1.7 |
| Process start with a request, then the case will go for different departments for the approval. The CIO user has the possibility to reject the case and put on a limbo status, in that status the cases will appear on the STOBER MANAGEMENT PLUGIN where the case can reject or approve again. |
13 | Client Withdrawal Process | English / Hebrew | Gemel | Financial | External Link | admin | p4ssw0rd | 3.0.1.7 |
| A user submits a request with the client info, then the request is sent to the client (external user) via email who approves/rejects it, using action buttons. Once the client approves it, an email it is sent with an attachment to the client. Data then is saved on MSSQL database. |
14 | Invoice reception, review, approval and payment | Spanish | Lafayette | Manufacturing | External link | admin | p4ssw0rd | 3.0.1.7 |
| Admin user starts process by looking up a provider by its tax number. If found, data is brought and shown read only. Otherwise, partial data is entered, and completed at a later task in the process. Invoice is attached as belonging to given provider. It also is associated with one or more cost centers (departments). Each cost center manager has to validate it, and once all validations are done, approvals have to be performed by managers of parents departments. If approved, invoice is paid and output document is created. |
15 | New product evaluation and approval | Spanish | Tigo (El Salvador) | Telco | External link | admin | p4ssw0rd | 3.0.1.7 |
| User martha.aponte/sample starts case. Request is approved by gatekeeper, then goes to factibility assessment by 4 parallel instances and, optionally, an additional committee. If approved, goes to assignment of responsible architect, who performs it and sends it to quality testing. QA assigns a tester who performs all tests and accepts or rejects product. If accepted, goes to change window scheduling and deployment. Simple subprocesses for approval and parametrization. |
16 | Student Disability Support | English | SDS | ProcessMaker | External Link | admin | p4ssw0rd | 3.0.1.7 | Webinar
| Desciption: The process start from a web entry that is embeded into a joomla site. Then it is continue in the ProcessMaker side, when the case is ask for more information, it sends an email with the form to the user who started the case from the joomla site. |
17 | Student Information System | English | SIS | ProcessMaker | External Link | naomi / ethan | sample | Joomla site | Webinar
| Apply for transportation services, start a case into ProcessMaker. Status of application, it shows the status of the Application so the student who started the case is being informed about his/her requested application. The status of the application we are pulling information from ProcessMaker by Rest API. |
18 | Alameda - POC | English | Alameda AUSD | ProcessMaker | External Link | admin | p4ssw0rd | 3.0.1.8 |
| The process start with the task Request PSA where joy / sample starts the case. Then the case is routed to Contractor Sign Off, the user who is performing this task is diana / sample. After this task has been completed it goes to General Counsel, then goes to Approve PSA where we have two buttons approve or reject, once it is approved it goes to HR Approval where it has two buttons to approve or reject, then if it is approved then it goes to Cabinet Member Approval where we decide if wheter to print or not the document, if the contract amount was under 25k then the document is printed and it finishes the case sending an email with the attached document. if it is greater that 25k then goes to next task Add Board Item where the document is printed and it sends as an attachment to all participants emails. |
19 | Escada - POC | English | Escada | ProcessMaker | External Link | admin | p4ssw0rd | 3.0.1.8 |
| The POC is about HW/SW replacement. It starts with a task Perform request, the user brianna / sample starts the case. Then it goes through an intermediate message event that it sends an email. Then the case goes to the task "Fill in the initial assessment form", after this task is performed it goes to "IT asssessment" where the user decides whether to be replace the HW/SW. If no need replacement, it ends the case and it is sent an email with an output document attach to all participants emails. If HW/SW needs replacement the goes to the next task "Review IT assessment" where it has the options to approve or reject the request. Once it is approved it goes to the task "Approve or reject request" where it has the same logic as the previous task. Once it is approved the case it goes to "Local IT signoff", then the case goes to task "Global IT signoff" where it has two options, approve or reject. If the case is rejected the it finishes the case, and it sends an attachment with the output document generated that contains signatures for all approves so far. If the case is approved then it goes to task "Assign cost center", once this task is performed it goes to task "Deliver" where it finishes the case and it sends emails to all participants with an attached document that contains all information generated along the process plus approved signatures. |
20 | Business Rules | Spanish | Grow IT | ProcessMaker | External Link | admin | p4ssw0rd | 3.0 |
| Credit application process. It uses business rules for approving the loan amount. |
21 | Coca cola Mexico | Spanish | Coca Cola Mexico | ProcessMaker | External Link | admin | p4ssw0rd | 3.1.1 |
| Validaciones de equipos, tecnologia y cambios en proceso. It is a process that uploads files to BOX and pulls it back. |
22 | Vimpel - POC | English | Vimpel | ProcessMaker | External Link | admin | p4ssw0rd | 3.1.3 |
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23 | Customer Contract | English | Watt+Volt | ProcessMaker | External Link | admin | p4ssw0rd | 3.1.3 | ||
24 | Analisis Financiero de Proveedor | Spanish | Antofagasta Minerals | Finance | External Link | admin | p4ssw0rd | 3.2 | ||
25 | Booking Business Car | English | EvoSoft - Siemens | Finance | External Link | admin | p4ssw0rd | 3.2 |
| Booking Business Car Process that allows selecting a car based on the location. |
26 | ThermoFisher | English | ThermoFisher | External Link | admin | p4ssw0rd | 3.2 |
| Marketing Approval Workflow allows to check in and check out documents to the users. | |
27 | Arkea | French | Credit Mutuel Arkea | External Link | admin | p4ssw0rd | 3.2 |
| CDC Formulaire Télétravail | |
28 | RFG | English | Retail Food Group | Operation | External Link | admin | p4ssw0rd | 3.2 |
| Puchase order process: Sample users:
Sample users' password is: sample |
29 | Greenthal | English | Charles H. Greenthal | Finance | External Link | admin | p4ssw0rd | 3.2.1 |
| Contract Payment Process: Sample users:
Sample users' password is: sample |
30 | EHL | English | EHL | Healthcare | External Link | admin | p4ssw0rd | 3.2.1 |
| EHL service request |
31 | Gensler | English | Design & Architecture | External Link | admin | p4ssw0rd | 3.2.1 |
| New Hiring Process | |
32 | Bank of Citadele | English | Citadele | Finance | External Link | admin | p4ssw0rd | 3.2.1 |
| Credit Approval Process |
33 | Oldcastle | English | Oldcastle | Manufacturing | External Link | admin | p4ssw0rd | 3.2.1 |
| New Supplier Process |
34 | BAT | English | British American Tobacco | External Link | admin | p4ssw0rd | 3.2.1 |
| Resource Demand Management Process |