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Workflow in FlexiCapture for Invoices

Hi,

I have a project with "Simple" scheme workflow setted on the project properties: in this mode every batch with valid documents wait for the operator to close the activity and export data. Is there the possibility to automatize this phase without the action of the operator? or I have to change the type of workflow scheme to "Unattended"? In my idea the operator should act only on documents "not valid" meanwhile the "valid" docs pass throuh the export phase without any kind of action.

Thanks to all.

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2 comments

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    Permanently deleted user

    Hello,

    Please look at the screenshot. Maybe this option is what you are looking for…

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  • Avatar
    Permanently deleted user

    Hi,

    yes Ekaterina, I've found it so I have solved my problem, 

    Many thanks.

    Regards.

     

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