Business Step of Process

Process Step Processor

Workflow Step

Form Scenario Step

Remarks

Relocation notification

Employee

None

FSS_1 (Request)

Start of workflow; this step is outside of the actual workflow

Enter relocation benefit

Direct superior

Edit Relocation Form (Superior)

FSS_2 (Insert Bonus Data)

Check data and save to back-end system

HR Administrator

Edit Relocation Form (HR Administrator)

FSS_4 (Department Check)