The last activity in the happy path is the Process Expense activity. In this activity,
the process can perform any actions required to fund or reimburse the reported
expense.
Note that, since this is a tutorial project, it does not actually process any expenses!
To add the Process Expense automatic activity:
-
Click on the automatic activity icon
(
) in the editor toolbar, and insert it between the Confirm Receipts and
End activities.
The
Activity dialog box appears.
After completing this task, the happy path is complete, and your process design diagram should look like this:
Figure 1. Expense Report process with complete most expected path.