Imagine a hypothetical team whose usual reviewer is unavailable. Another colleague is assigned to cover the queue, but one waiting request was submitted by that colleague. The organisation wants cover to keep useful work moving without silently changing who may authorise that particular decision. This is an application-planning example, not a Kanpur implementation or a rule asserted for every business.
The process owner defines the allowed cover and the alternative route for the self-submitted item. The interface can make that responsibility understandable. The implemented application must apply the agreed rule to the actual action, including any relevant connected route, rather than rely only on hiding a button. The decision record identifies the person who genuinely reviewed the request.
Acceptance follows an ordinary request, the self-submitted one and the end of the cover arrangement. Reviewers inspect permitted and refused actions and what remains waiting for another person. These examples sit inside the full software commission: working records, usable screens, selected connections, data preparation, release checks and an operating handover.