Software engineering course

5- Transfer the following verbal description into a BPMN: (40 pts) The fees/expenses paid on behalf of the party are claimed collectively by month. The claim is submitted by completing the Step at the end of the month. Starts automatically in the "Morning of the 1st of every month", and allocates the Step where an employee enters the details of out-of-pocket fees/expenses each time it is incurred and saves/suspends to all employees. An employee inputs data of expense each time paid on behalf and saves, and claims when all input is completed at the end of the month. The claimant corrects and resubmits after approval by the supervisor who is the claimant's boss confirms the content of the expense and returns any deficiencies and accounting who is the person in charge selects the base PDF to be output according to the number of claimed items. "Expense reimbursement claim PDF" is automatically generated, under 3 different types: dual sheets - triple sheets - single sheet, to which receipts to be attached to submit. The claimant prints out the generated PDF and submits it to the accounting section then a person in charge preserves all the audit trail before ending