1,200
Total Cases
47,382
Total Events
14
Distinct Activities
8
Process Variants
Directly-Follows Graph
Supplier Invoice · Heuristic Miner · Node size = frequency
Conformance Analysis
Overall Conformance
81%
Median Cycle Time
4.8d
Process Variants
8 variants covering 1200 cases
| # | Path | Frequency | Conformance | Median Cycle | P95 Cycle | Case Count | Type |
|---|---|---|---|---|---|---|---|
| V1 | Create PO → GR → 3-way Match → Post Invoice → Payment | 63% | 100% | 4.1d | 5.8d | 759 | Happy Path |
| V2 | Create PO → GR → Manual Override → Post Invoice → Payment | 14% | 48% | 7.2d | 11.4d | 168 | Deviation |
| V3 | Create PO → GR → 3-way Match → Block → Unblock → Post Invoice → Payment | 9% | 61% | 8.8d | 14.2d | 108 | Deviation |
| V4 | Create PO → Invoice First → GR → 3-way Match → Post Invoice → Payment | 6% | 31% | 9.4d | 16.1d | 72 | Deviation |
| V5 | Create PO → GR → 3-way Match → Post Invoice → Dispute → Resolve → Payment | 4% | 55% | 12.1d | 19.8d | 48 | Deviation |
| V6 | Create PO → Cancel → Re-Create PO → GR → 3-way Match → Post Invoice → Payment | 2% | 38% | 11.6d | 18.3d | 24 | Deviation |
| V7 | Create PO → GR (Partial) → GR (Final) → 3-way Match → Post Invoice → Payment | 1% | 72% | 6.9d | 10.2d | 12 | Deviation |
| V8 | Create PO → GR → 3-way Match → Post Invoice → Split Payment → Payment (x2) | 1% | 68% | 7.4d | 11.9d | 9 | Deviation |