Hi - Is it possible to have the approvers, approve the orders / contracts via bpmonline mobile app? if so, how to set it up? - We are not seeing any references to this in the documentations.
There is no out of the box functionality for approvals in mobile application in the current release. But you can develop your own approvals logic for mobile application taking the existing one (desktop one) as an example. In order to have approvals in mobile application You need to create a similar detail, develop similar functions and distribute the access rights accordingly.
There are no example or guidelines created yet, but your one can be the first example published!
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?
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.
