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In this tutorial, we are adding more actions to a workflow where an invoice is approved or denied, with feedback provided if denied. We will configure confirmation and denial emails in two different ways to demonstrate different build patterns. The confirmation email will be in a conditional block, while the denial email will use conditions and dependencies. To add a conditional block, hover over the left of any step and click on the plus icon to open a drop-down menu. You can then add a step, heading, or text block as needed.
