Hi,
We are using a new addon by readsoft for invoice management. We had the requirement to have workflow automatically triggered and we did everything as mentioned in the config guide to attain the same.
But, still once we submit a doc and check in/cockpit/1, we are unable to automate the workcycle . when the invoice is transferred from INVOICES. Have done all the related configuration using tcode /cockpit/wi and /cockpit/bsp.
Please find te attached document
Regards,
Saurabh.
