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The process diagram is design section of process. A process diagram is a visualized model, process diagram tools are pools, roles, diagram and routes. The following tool titles describe how to create expense form diagram in the

process diagram.

Pool

 A pool container of diagram. 

• Click the plus icon below the pools title. New pool and pop-up will open under the pools title.
• In the pop-up, set the pool features.
• Enter the "Expense Form" name in to name field. 
• Click the "Ok" button, "Ok" button is found in the bottom-hand side of the pop-up. Diagram overview screen will open on the same screen.            

Roles 

Roles are definition of who will be responsible for task. 

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