Group overlays - looking for brilliant solutions!

Hi Krishna,

Thanks so much for your quick and detailed response!

Could I check a couple of things to ensure I've understood your suggestion:

So I would include a second import step in each of the "normal" workflows, and this second import step would be set to the "tax" workflow channels so it's differentiated from the standard import step - is that what you had in mind?

ie. a bit like the following screenshot where the first import step is the normal import and the second one is the tax import (the latter set to the tax workflow channel to keep separate from the first).

If that is the case could you just confirm how this would work in practice - wouldn't we still have the same issue of having to unlock/uncertify many "normal" workflows in order to utilise this additional import step? Also, would this methodology mean that the tax department would continue to load all their numbers in batch to a central workflow?

I do like the idea of having it contained in a workflow which can reference assigned entities as that would give us more control but I'm just not quite understanding how it would make the overall process easier. I am very interested to hear your thoughts!

Thanks for taking the time to share your ideas.

Regards,
Richard