This tutorial will show how easy it is to create an Approval Workflow using . We will use an Expense Report workflow as an example. Consider this business scenario:

The employee accesses the Expense Report workflow and fills in the form, signs it and clicks Continue.
sends that employee’s manager a notification.
The manager clicks on the notification [on any device], can view the expense report request and approve it or send it back for corrections.
If approved by the manager and the total amount of the expense report is greater than $1000.00, the workflow will be routed to the VP for further approval otherwise it will continue to employees in HR for final processing.
Final processing might include integration with a database or with a back end system.

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