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In our example, when a manager (Jill or Jerry) logs in and views the task list, he/she will see any pending Expense Report approvals for their respective employees. The manager can then click the Perform this Task button.
The manager will see the expense report information submitted and signed by the employee. It cannot be edited. However, because of the Role settings described earlier, the manager will see the Approval section. He/She can approve or reject the expense report, enter any comments and Finish the workflow.
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