I have scenario like The reimbursement details enter by any user interface, After that there will be a single step of approval
Approver can do approve and reject, Incase approver reject the work item employee will re do the process.
so far i created 3 steps as Activity , form and approved mail...If approves mail should goes to user that ia working fine....
in case approver reject the details how to re do the process what is the step for that?
Can any one please help me?