I am currently testing the Demo of BPMonline 7.2 version and can't find how to run the process of Invoice approval. For example, if I want the Head of Sales department to approve the 10% discount for the particular invoice, how can I do that? Is there anything I will have to change in the process template?
File attachments
Like
1 comments
18:24 Mar 04, 2014
Hi Patricia,
You need to run the 'Send for Approval' Action for the selcted Invoice to run the approval procces. After that, system will ask you to enter the User that should approve the Invoice and the Objective of such approval:
That's it, you won't have to make any changes into the process template.
Show all comments