Hi, this is a BPMN diagram of purchases activity for a company before the IT implementation (cloud-based system).

Can you modify this diagrams after the company implemented the IT system

Check Inventory Order Lon Inventory Authorizes Purchase Order (Bob Dylan) Order Time Reourn Bad Product End Lvert Z CHEDD'R Receiving (Judy Collins) Recave Product Galeway Record Purchase Account (Chad) Make Payment End Event Invoice VENDOR Check Inventory Order Lon Inventory Authorizes Purchase Order (Bob Dylan) Order Time Reourn Bad Product End Lvert Z CHEDD'R Receiving (Judy Collins) Recave Product Galeway Record Purchase Account (Chad) Make Payment End Event Invoice VENDOR