UWL Vendor Invoice Management

Hello,

We would like to use Universal Worklist to approve tasks from VIM workflows (Vendor Invoice Management).

Actually, we have problem to find out which action handler we have to use.

I would need the XML configuration file for task TS00275253, TS00275278 and TS00275265. Could you please share your Itemtype config including actions?

Best regards,
Lionel MEYER