When contract is active send data to database #
Customer is using M-Files for incoming invoices. In a relevant software, invoice gets processed and OCRed, and then sent for approval to relevant persons. When invoice is approved, data is sent for processing to ERP systems.
Configuration #
When Contract become Active rule will be executed.
The result of this configuration will be the execution of a stored procedure and adding Contract data from M-Files to the database.
When invoice is approved, send data for processing to database #
Customer is using M-Files for incoming invoices. In a relevant software, invoice gets processed and OCRed, and then sent for approval to relevant persons. When invoice is approved, data is sent for processing to ERP systems.
Configuration #
When AP Invoices entered state, Approved rule will be executed.
The result of this configuration will be the execution of a stored procedure and adding Invoice data from M-Files to the database.
