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Has anyone created a Purchase request form and process in M-Files?

DMOX

Hello,

wondering if anyone has created a form you can fill in via M-Files so that it can then be sent on for approval prior to passing to a Purchasing team who can adjust to suit and possibly push through to another system via an integration.

Thank you.

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    I believe that partner DMS Factory has an add-on that streamlines working with line items that belong to a parent object, originally designed for invoice processing. Maybe it would also work with purchase requests. I think it's called Context View or similar and it should be in the Solution Catalog.

    OK, found this video (in German but you get the idea): www.youtube.com/watch

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  • 0

    I believe that partner DMS Factory has an add-on that streamlines working with line items that belong to a parent object, originally designed for invoice processing. Maybe it would also work with purchase requests. I think it's called Context View or similar and it should be in the Solution Catalog.

    OK, found this video (in German but you get the idea): www.youtube.com/watch

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