Although there is a separate Applications sub-tab for Workflows, this section allows you to open applications for that specific workflow.

• Applications Tab shows all of the applications for all workflows.
• View Applications show the applications of a specific workflow.

1. How to reach it

• Go to the Workflow List and find your desired workflow.

• Click on the Action button for that row

• Click View Applications

• You are now in the Applications tab of that workflow.

2. Header

• Workflow List Name

• Published Workflow Name

• Workflow Description

3. Application Tab

• This is where all the applications of this workflow are placed. It behaves similarly to the Applications Tab in the navbar, except it only shows specific applications.

4. Payment Tab

• This is only available if you have the payment module for your workflow. If this is not toggled on, it will not appear.

• This part shows the following:
  • Net Revenue: Shows total net revenue for that tab.
  • Number of Transactions: Shows the number of transactions for that tab.
  • Number of Items Sold: Shows the number of items sold for that tab.

• The Payment Tab has sub-tabs to filter the applications based on the status of their payments.
  • All: All applications are shown.

• Success: All applications with success are filtered.

• Pending: All applications with pending are filtered.

• Failed: All applications with Failed are filtered.

• Item-Based: Like All but shows the Invoice number, Recipient Name, and Quantity.

• If you have more than one item, you may filter it based on their item by pressing this dropdown.

5. Downloads Tab

• This is where all your downloads for the Applications Tab are sent.

• To get items for Downloads Tab, go to the Application Tab

• Then press Download. It will download the excel table and any issuances that workflow has.

• Go to the Downloads Tab

• Once it finishes processing, click the Action Button.

• Then press the Download Zip.