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Former Member

Approving expense report directly from email msg

Hello,

I wonder if it would be possible to perform the expense report approval step by clicking on a html link or button from the workflow email sent to the approver.

The idea is to avoid having to log in the portal to perform the task.

Didi anybody heard or already implemented such a solution ?

Thanks a lot, have  a nice day !

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1 Answer

  • May 01, 2012 at 05:33 PM

    Hi Francois

    depending on your bindings and workflow configĀ  - right now the only option at the moment is to approve from UWL

    There is no option to provide the direct link of the UWL workitem in e-mail, by clicking on that link, manager should go directly to Portal (enter credentials) then immediately detailed screen should show and from there they can perform the task (Approve or Reject or #..).

    One possible solution could be to create a Transaction iview in the portal (with the desired transaction)
    and configure the object visualization in the backend to call this portal iview.

    cheers

    Sally

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