You can now input data into the process in the Employee role.
To run the ExpenseReport process:
- From the menu, click
(
)
This insures all of your project elements are saved.
- Click the
Start Engine icon (
) to start Studio's built-in process engine.
The
Start Engine dialog box appears.
- Check both the
Delete Process Instances and
Delete Log Files options, and click
OK.
- Click the
Launch WorkSpace (
) button.
- In the WorkSpace login page, log in as
Peter Jones.
- Click on
Create Expense Report in the WorkSpace
Applications panel.
An ExpenseReport instance is created, and a window opens
with the Expense Report form.
- Fill out the form with sample information. In the SubmittedBy
field, enter Peter Jones exactly as you entered the login name. To add an item
in the Items section, click the icon with the plus sign (+).
- Log out of WorkSpace by clicking
Logout in the upper right of the page.
- In Studio, stop the process engine by clicking on the
Stop Engine button (
).
We still need to add screenflows to the Review Report and Check
Receipts activities, so this is all we will do in the WorkSpace for now.