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Admin Deposit


Approve_Deposit_Test_Bank_PI

Conditions for permissions:
Requester Role: requestDeposit
Approver Role: acceptDeposit

Screenshot from 2024-01-09 19-25-54.png

  1. Start node

  2. Copy node

    Screenshot from 2024-01-09 19-30-52.png

  3. Copy node

    Screenshot from 2024-01-09 19-39-06.png

  4. Action Call node

    Screenshot from 2024-01-09 19-40-34.png

    A. Success → Set Fields node

    Screenshot from 2024-01-09 19-42-36.png

    B. Error → End node

  5. Set Fields node

  6. User Decision node

    Screenshot from 2024-01-09 19-55-41.png

    A. ‘Accept’ out port → Action Call node

    Screenshot from 2024-01-09 19-57-51.png

    • Success → End node

    • Error → End node

B. ‘Reject’ out port → End node

C. ‘Delete request’ node → End node


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Creating a workflow for an admin panel with distinct roles for requesting and approving actions involves defining a series of steps and permissions. Below is a basic outline of the workflow, along with the roles and their respective responsibilities. Keep in mind that the actual implementation may vary depending on your specific requirements and the technology stack you are using.

Roles:

  1. Requester Role:

    • Can initiate actions or requests.

    • Submits necessary information for the requested action.

    • Limited permissions, primarily focused on initiating requests.

  2. Approver Role:

    • Reviews and approves/rejects requested actions.

    • Has broader permissions to manage approvals.

Workflow:

  1. Request Initiation:

    • The Requester logs into the admin panel.

    • Navigates to the section for initiating actions or requests.

    • Fills out a request form, providing all necessary details.

    • Submits the request.

  2. Request Review:

    • The system logs the request and notifies the Approver role.

    • The Approver logs into the admin panel.

    • Navigates to the pending requests section.

    • Reviews the details of the request.

  3. Approval Process:

    • The Approver has the option to approve or reject the request.

    • If approved, the system proceeds with the requested action.

    • If rejected, the system notifies the Requester with a reason for rejection.

  4. Action Execution:

    • If the request is approved, the system executes the requested action.

    • This may involve database updates, changes in configurations, or other relevant operations.

  5. Status Updates:

    • The system updates the status of the request to reflect whether it was approved, rejected, or is still pending.

  6. Notification:

    • Both the Requester and Approver receive notifications on the status of the request.

    • Notifications may be in-app alerts, emails, or any other preferred communication method.

Additional Considerations:

  • Logging and Auditing:

    • Maintain detailed logs of all actions, including who initiated requests and who approved them.

    • This helps with accountability and auditing.

  • Role-Based Access Control (RBAC):

    • Ensure that permissions are well-defined for each role to prevent unauthorized access.

  • User Interface:

    • Design a user-friendly interface that clearly indicates the status of requests and provides necessary information for both roles.

  • Security:

    • Implement proper security measures to protect sensitive data and actions.

  • Scalability:

    • Design the system to scale as the number of requests and users increase.

  • Customization:

    • Allow for customization of approval workflows based on specific business needs.

Customize this basic outline according to your specific requirements, and consider involving stakeholders and end-users in the design process to ensure the workflow meets their needs effectively.

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