Welcome back from the detour. We are now ready to assign the users we have created to the tasks in the Cash Advance part of the process. We will learn about the various ways users can be assigned to tasks and start a number of cases with different users to demonstrate how the different assignment rules work.
Log in as the admin user and head over to the Process List to open the Cash Advance and Expense Retirement process in the Process Designer. Right-click the Request Advance task and select Assignment Rules from the context menu to display ...
