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July 28, 2021
Question

How could we implement maker and check/4 eye check in Appian

  • July 28, 2021
  • 4 replies
  • 0 views

Hi there,

How could we implement maker and check/4 eye check in Appian. 

My process have 2 tasks (claim submission and approval), both the task is expose to same Group (say sales group) 

However, If I have created claim (first task), I should be able to approve it. Even though I am part of the group. 

  

4 replies

stefanhelzle0001
July 28, 2021

Please elaborate. What did you try and what where the results?

vincenzor8745
July 28, 2021

Hi, 

the approver can be the same person that have create the submission task, there aren't problem. Simply you have to make a new task in the same process that will be only "approver".

If the approver can't be the same person that have create the submission task, the simpliest way you can use is customize an interface that you'll expose tasks and remove that user.  

manishp0662
May 23, 2025
approver

Thanks Vicenzo.

How do I remove user from the group?

My Process has 2 steps. Submit work and someone from same group will review it.

Assume that I've group X having Mr A, Mr B and Ms C.

As Mr A subimtted the work, only Mr B or Ms C could review the work. 

stefanhelzle0001
May 23, 2025

Store all assignees as users in a process variable. On the first task, the task property tp!owner holds the user that submitted it. Use the difference() function to remove that user from the list of assignees.