The customer wants to do an "extra" action in the approvals.

Summary

The customer wants to do an "extra" action in the approvals. (Approve, Reject and Send to adjustment)

Content

Hi experts !!,

I have the next requirement:

The customer wants to do an "extra" action in the approvals.

Ex:

If a department is created, the workflow starts, and the approver must have the following options:

• Approve
• Reject
• Send to adjustment

I have been reviewing the configuration of the workflow in BPM and I found some tasks that I think could be useful, but I do not know exactly how they work and I do not find documentation about it

Could you help me with the explanation of this tasks? Or with some documentation about it? Or with some idea to fill this requirement?