5.40 Tech Tool: Spreadsheet Software or Visio Software Software Videos: MS Excel BPMN Diagram Drawing or MS Visio BPMN Diagram Drawing iBacci Chocolate needs your assistance in documenting its business processes for the payroll cycle for paying employees. The following is a narrative.

Every Friday after calculating time and payroll, a second payroll clerk runs a database query to retrieve payroll information. This payroll clerk performs a random check of employee time and pay to verify accuracy and validity. Then the payroll clerk, for accuracy, inserts check forms and paystubs into a dedicated laser printer and prints the paychecks and pay stubs. Pays with discrepancies are reviewed and discrepancies are resolved; then pays are forwarded to the payroll clerk for printing. The controller reviews the paychecks and signs the checks. The payroll clerk inserts the checks and stubs into window envelopes and mails the checks to employees.

Complete the following.

1. Annotate the narrative.

2. Create a business process map organizer.

3. Build a flowchart.

4. Build a BPMN 2.0 diagram.