Hello friends, we are trying to find a solution to the settlement/payment of receipts paid by the company. Our requirement is to check whether a field is populated within the additional data of the receipt, and if not, then do not make a settlemen...

Hello everyone! I would appreciate your help with the following scenario we are facing in travel management receipts .we customize the system so that all receipts (paid to employee and paid by the company) will be transferred to FI once the tri...

Hello experts! we are in the process of implementing the "my travel request" firoi app. the flow requirment is: 1. The employee submits a travel request (in custom workflow - trip status changes to "travel manager treatment") 2. the trav...