How to setup "generate document" option in SSHR transactions? Can anyone share a white paper on "Doc
Hi,
I need to generate document after a SSHR transaction is approved. I believe the document management feature allows us to achieve it. However, I'm not clear on how to set it up. I have created an SIT for a letter request. I want SSHR to generate the letter based on information captured in the SIT form. Can anyone help?