HI ,
I am working on invoice approval workflow as when new invoice is created then it should go to sales dept. for approval and once they approve it then it should be forwaded to customer.
But the problem is that i have to send invoice as attachment to sales dept. using workflows for approval. I dont know how to send it as attachment using workflows as their is nothing in output message for invoice bcoz that will come once it is approved from sales dept.
please help me on this.
Thanks,
rahul