Adding the Process Expense Activity

The last activity in the happy path is the Process Expense activity. This activity is where the process would perform whatever actions were required to fund or reinburse the expense reported.

Now, we add the Process Expense activity. Being a tutorial project, it will not actually process any expenses!

To add the Process Expense automatic activity:

  1. Click on the automatic activity icon (Automatic Activity icon 
				) in the editor toolbar, and insert the automatic activity in the automatic swimlane where the End activity is, immediately before it. The Activity dialog box appears.
  2. Enter Process Expense in the Name field, and click OK. The Process Expense automatic activity is added to the process diagram.
  3. Save your changes.

After completing this task, your process design diagram should look like this:

Figure 1. Expense Report process with complete most expected path.