Hi, I want emails to be sent when a project billing request is approved or rejected to the person who triggered the workflow. What I already did: Created to Email Templates form the predefined Template "SWF_WORKFLOW_COMPLETE_NOTIFY" with the name "YY...
Hi, how can I set up a workflow so that the billing clerk can edit the preliminary billing document sent for approval if post-editing is required, but cannot release or reject it? Or which authorisations are required here?Thanks in advance!
Hi,I would like to define the project manager from customer projects (App: Create / Plan Customer Projects) as the approver in the workflow for priliminary billing documents (App: Manage Priliminary Billing Document Workflow). Depending on the projec...