Hello,
Implementing reimbursement management. I have 2 tables Expense Request and Line of Items both are child table of Task. Employee must be able to enter single or multiple line items under single request number.
When a request is created, for Manager the submitted requests comes under My Tasks for Manager to Approve or Reject. But apart from Approve and Reject we also need a 3rd button 'Return for Review', so that incase of incorrect information the submitted request is sent back to the requestor for him/her to edit it and resend back.
How can I achieve this requirement ? Please details the steps/scripts. It must work in both portal as well as Mobile apps
