Quick Start

In this chapter, we will create a small project to demonstrate how to use the business processes subsystem. As an illustration, we will implement a contract approval process software.

Commonly an approval process involves the following steps:

A user creates the Contract object, defines actors and initiates an approval process.
An actor with the Controller role receives the task to validate an attached contract.
If the validation is passed then the contract is transferred to the users with the Manager role assigned, otherwise the process will be terminated with Not valid state.
After the associated managers approve or reject the contract it turns, respectively, into the Approved or Not approved state.