Auto-release for Project Invoice after approval - BPM Workflow setup for "InvoiceApprovalHumantask"
Our users create invoices in draft and then manually submit for approvals.
The Line Managers then approve the invoices, and still have to release the invoices manually.
The Line Managers want the release of invoices automated so they only need to approve invoices.
Anyone that has done this setup or can help me with this going forward?
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