This workflow is used to confirm receipt and return of items on loan. A QR code is issued upon approval of a loan application and the applicant is notified. The person in charge in the General Affairs Department displays the form from the user’s QR code when lending/returning the item. The loan/return date and time are entered on the form.
Worker (#of Swimlane: 3)
Applicant
General Affairs Department
Supervisor
Business Flow (Complexity of Workflow: 18)
11. Loan application
Employees apply to borrow items.
41x. Reapply
The employee re-applies for the loan of goods on the basis of the reasons for rejection. Depending on the reasons for rejection, the application is withdrawn.
22. Approval
The applicant’s superior approves the loan application.
83. Lending library
The person in charge of lending in the General Affairs Department will check the application details from the QR code and register the date and time of item lending.
124. Item returns
The lending staff in the General Affairs Department will check the application details from the QR code and register the date and time for returning the item.
19Reminder date and time update
The workflow platform updates the reminder date and time (after 2 hours).
5x1. Set Subject
The workflow platform sets the subject line.
6x2. Receipt QR code issued
The workflow platform generates a QR code (PNG image) for lending/returning.
18x3. Set Subject
The workflow platform sets the subject (for withdrawal).