For example, consider a case where a Finance Manager wants to review all changes to client banking information before the change can be accepted as master data. You can configure an IDD application so that, when someone in the Finance department uses the application to update information, the Finance Manager is automatically assigned a task to review the pending change and approve or reject it. A change-approval process ensures that only approved records contribute to the Best Version of the Truth (BVT) records.

An IDD application coordinates task activities among the IDD Task Inbox, a business process managment (BPM) tool, and state-enabled tables in the Hub Store. To include workflow support in your application, see Step 7. Configure Workflows and Roles.