How many tasks should be recorded in a business process model for a payroll assistant receiving an expense payment request and making a payment?

In modeling a business process for a payroll assistant handling an expense payment request, it's important to capture each distinct task involved in the process.

In this scenario, there are typically several steps that a payroll assistant would take from the moment an expense payment request is received to the point where the payment is made. The tasks involved could include:

1. Receiving the expense payment request.

2. Verifying the details of the request against relevant records or policies.

3. Approving the payment based on this verification.

4. Processing the payment itself, which may involve entering the payment into a system or preparing a physical check.

By identifying each task in detail, the model can accurately reflect the workflow and ensure clarity in the process. Therefore, capturing these four tasks provides a comprehensive overview of the activities undertaken by the payroll assistant, justifying the selection of four as the correct number of tasks to record in the business process model.