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

edited Mar 5, 2019 9:15PM in Human Capital Management 5 comments

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?

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