Hi,
I am testing for the Purchase Request workflow.
I installed OpenMaint-1.1-2.5.0.
When I view the Purchase Request xpdl, I can see that the approval part is done by PurchaseOffice user group.
My assumption is only PurchaseOffice user group will have the permission to do this approval.
But why when I log in as Workers1, Workers1 has the permission to approve too? Please advise.