🎥 Completing the Fifth & Sixth Tasks of the Process: Supervisor and Finance Approvals (ER Workflow) 🚀
In this video, we walk you through completing the Supervisor Approval and Finance Approval tasks for the Expense Retirement (ER) leg of the CARER workflow. Learn how to integrate output documents, add form validation, and automate key actions to streamline the approval process.
📌 What you’ll learn in this video:
Completing the Supervisor Approval task of the ER leg
-- Building the ER Supervisor Approval form and adding JS logic
-- Adding the necessary triggers
About Output Documents
-- Creating an Output Document
-- Adding an Output Document as a Step
Completing the Finance Approval task of the ER leg
-- Building the ER Finance Approval form and adding JS logic
-- Adding the necessary triggers
-- Creating the Expense Reports output document object
-- Generating the Expense Report
Adding Validations to your Dynaforms using JS
-- Input validations in the Finance Approval form for the ER leg
-- Input validations in the Finance Approval form for the CAR leg
🔗 Additional Resources:
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