Hi ,

I have the following requirement:

An department can raise a request for a payment. in normal scenario they will get paid(payment slip) after approval in same process (start and end is clear).

but some times more than one payment request get paid in one payment slip(multiple starts with same end) ,these payment requests(multiple STARTS ) should be closed after get related payment slip(same END)

How can I go about designing a workflow for this situation. Does K2 support end parallel process?

I hope I have made my requirement clear. Hoping to get a response soon!

Regards,

Ahmad