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* Click on "Add new task" button, new task will be seen on the screen.
* Enter the "Approve" name in to task property fields screen.
* When the task is created, "add new" field will be appear near to task. It is action field.
* Double- click on the action field, enter "approve" name in to field.
* When the approve action is created, new action field will appear below the submit action.
* Double- click on the new action field, enter "reject" name in to field.
* Select the "Accounting Manager" below the role title.
- To create a third task. Click "Approve" action button, "Add new task" button will be seen on the screen.
* Click on "Add new task" button, new task will be seen on the screen.
* Enter the "Accounting Records" name in to task property fields screen.
* When the task is created, "add new" field will be appear near to task. It is action field.
* Double- click on the action field, enter "save" name in to field.
* Click this task and select the "Accounting Specialist" below the role title.
Routes
Routes are links between Actions and Tasks to between Actions and Tasks to build relation within process diagram.
- Click the "Reject" action, you will see red point near the action field.
- Click the red point then move the mouse, red point color will be changed to pink and a long arrow will be seen on the screen.
- Bring the arrow near the "Expense form" task left side and also you will see pink point on there. Put the arrow to pink point on the task.