Hi All, I have a use case in which we are sending multiple invoices one by one to user by using Action Centre form create to validate it , if user approves it then we need to do set of operations but how to handle human approval decision. ?
Hi All, I have a use case in which we are sending multiple invoices one by one to user by using Action Centre form create to validate it , if user approves it then we need to do set of operations but how to handle human approval decision. ?
