We want to use the Business Central approval flow for purchase orders. However, we also have the Continia add-on for Document Capture of purchase invoices.
When setting up a standard BC approval flow for the purchase orders, the flow cannot be executed because it refers to the Continia Document Capture functionalities for the purchase invoice approval.
We definitely want to keep both functions (BC and Continia) seperated, especially because we want to set-up more BC approval flows that are not available in Continia. Did someone else encounter this issue that 2 seperate applications are mixed up?
