Running the Process

You can now input data into the process in the Employee role.

To run the ExpenseReport process:

From the menu, click Save All () This ensures that all of your project elements are saved.
Click the Start Engine icon () to start the Studio 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 ().

You submitted an expense report as Peter Jones. For the other participants, 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.