We assume all is PADES in SE, but this needs to be verified start-event signing-methods store-signed-document Event_0lxhh2n per-digital-document-package per-signee Gateway_0s6m51u event-change-to-manual Gateway_1k5snsd send-manual-reminder distribute-manual-documents Gateway_0ymo975 upload-manual-document manual-sign-documents-verified manual-sign-documents-not-verified Gateway_09r2ivu send-automatic-reminder Event_0l982v2 manual-sign-manual-reminder manual-sign-automatic-reminder-timer ${JSON(__gateway_outgoing_paths).contains("manual")} ${JSON(__gateway_outgoing_paths).contains("digital")} Flow_1khnauh Flow_1khnauh digital manual Flow_032558r Flow_0s5m5vx Flow_167ptk0 Flow_02lpd9k Flow_10bstre Flow_167ptk0 Flow_0glqft1 Flow_032558r Flow_1m38vha Flow_1au354b Flow_0glqft1 Flow_02lpd9k Flow_08fvsdr Flow_13l1fkt Flow_1kzsd2g Flow_03i8qf5 Flow_1m38vha Flow_08fvsdr Flow_13l1fkt Flow_03i8qf5 Flow_04p4yq5 Flow_0s5m5vx Flow_1kzsd2g ## Store Signed Documents Stores the completed signed documents in the system. - Input: Digitally signed documents from signing provider - System: Retrieves and stores signed documents securely - Outcome: Signed documents stored and task completed Flow_0q1vus5 Flow_02jphgx Flow_02jphgx digital Flow_16sv59a Flow_0xhnpss Flow_0xhnpss Flow_1o2arhq DataStoreReference_0e9iwhm Flow_1o2arhq Flow_0lw2bde DataStoreReference_04j5szu Flow_0lw2bde ## Signee Processing Processes signing workflow for each individual signee. - Input: Digital document packages ready for signing - System: Multi-instance subprocess handling each signee separately - Outcome: All signees notified and signing processes managed Flow_16sv59a Flow_0q1vus5 ## Signee Processing Start Initiates signing workflow for a single signee. - Input: Individual signee from multi-instance loop - System: Starts subprocess for single signee processing - Outcome: Triggers signing notification for the signee Flow_1w73icm ## Individual Signing Tasks Processes each signing order for the current signee. - Input: Signing notification sent and signing orders ready - System: Multi-instance subprocess for each signing order - Outcome: All signing orders completed for this signee Flow_19cz3t8 Flow_0fwf43f ## Signing Task Start Initiates a single signing task for one document. - Input: Individual signing order from multi-instance loop - System: Starts subprocess for single document signing - Outcome: Triggers user signing task Flow_181ob3e ## Signing Task Expired Escalates when signing task times out without completion. - Input: Timer expiration from signing task boundary event - System: Escalation event indicating task timeout - Outcome: Signing task escalated for handling Flow_1jwurvs ## Signing Task Complete Completes a single signing task successfully. - Input: Signed document storage confirmation - System: Confirms successful completion of signing task - Outcome: Signing task ends with document signed and stored sign-order-status-completed Flow_0ghkujr Flow_13m8ymb Flow_10xlzxz Flow_13m8ymb Flow_159nz8n Flow_159nz8n sign-order-status-completed Flow_02m1j99 sign-order-status-rejected sign-order-status-other Flow_181ob3e Flow_02m1j99 Flow_0ghkujr sign-order-status-rejected sign-order-status-other ${__gateway_outgoing_path == "sign-order-status-completed"} ${__gateway_outgoing_path == "sign-order-status-rejected"} ${__gateway_outgoing_path == "sign-order-status-other"} Flow_1jwurvs P10D Flow_10xlzxz ## Reminder Trigger Gateway Merges automatic and manual reminder triggers. - Input: Either automatic timer or manual trigger for reminder - Gateway: Merges reminder trigger sources - Outcome: Proceeds to send reminder email Flow_11n2k1i Flow_0w4g8ml Flow_1wxfoca ## Send Signing Reminder Sends reminder email to signee about pending documents. - Input: Reminder trigger from automatic timer or manual request - System: Sends reminder email with signing links - Outcome: Signee reminded about pending signing tasks Flow_1wxfoca Flow_10dvlpe ## Reminder Sent Complete Completes the reminder sending process. - Input: Reminder email sent confirmation - System: Confirms reminder delivery - Outcome: Reminder process ends, signing tasks continue Flow_10dvlpe ## Signing Expired Escalates when entire signing process times out. - Input: Timer expiration from signing tasks boundary event - System: Escalation event indicating signing deadline exceeded - Outcome: Signing process escalated for manual intervention Flow_0s38y1g ## Signee Processing Complete Completes signing workflow for a single signee. - Input: All signing tasks completed for this signee - System: Confirms signee has completed all required signatures - Outcome: Signee processing ends successfully Flow_0fwf43f Flow_0s38y1g P5D Flow_0w4g8ml Flow_11n2k1i PT1H Flow_1w73icm Flow_19cz3t8 Flow_10bstre manual Flow_1xzq7z3 Flow_1au354b Flow_1xzq7z3 Flow_04p4yq5 ${__timerDate_manual_sign_automatic_reminder_timer}