Hi Andreas,
Thanks for the quick response!
Currently I can see that we have below list of workflows in AP and procurement and sourcing.
1 Purchase requisition review
2 Purchase requisition line review
3 Vendor add application workflow
4 Purchase order line workflow
5 Product receipt failed notification workflow
6 Invoiced received notification workflow
7 Catalog import product approval workflow
8 Vendor rebate approval workflow
9 Unconfirmed product receipt rejection notification workflow
10 Catalog import approval workflow
11 Delivery due date notification workflow
12 Purchase order workflow
13 Purchase agreement approval workflow
14 Vendor invoice workflow
15 Vendor invoice line workflow
16 Vendor draw promissory note journal workflow
17 Vendor bank remittance journal workflow
18 Freight Invoice approval workflow
19 Vendor invoice approval journal workflow
20 Proposed vendor changes workflow
21 Vendor settle promissory note journal workflow
22 Vendor invoice register journal workflow
23 Vendor redraw promissory note journal workflow
24 Vendor disbursement journal workflow
25 Vendor invoice journal workflow
I just wanted to know, whether we can setup mobile based workflow approval for all of these items?
Thanks
Aravind B
