Camunda

Customer places an order.

System validates the order and checks inventory.

Process routes the order to the warehouse for fulfillment.

System updates order status and notifies the customer.

Customer submits a loan application.

System evaluates the application based on credit score and other criteria.

Process routes the application to an underwriter for review.

System notifies the customer of the approval or rejection.

Customer files an insurance claim.

System validates the claim and gathers supporting documentation.

Process routes the claim to an adjuster for review.

System processes the claim and issues payment.

New customer signs up for the service.

System sends a welcome email and requests necessary information.

Process guides the customer through the onboarding steps.

System activates the customer's account and provides access to the service.

Incident is reported by a user or system.

System automatically creates an incident ticket.

Process routes the ticket to the appropriate support team.

Support team resolves the incident and updates the ticket.