I am working on a Vendor workflow for Invoices. Invoices will be dropped into a input folder what will trigger a Workflow that will email a link to the person in charge of that approving that invoke. What i am having trouble with is the Link that is generated is not opening in Laserfiche for the invoice to be approved or denied, the document is immediately being downloaded. That is not the behavior i want.
This is the Link that is emailed http://mvilaserfiche/laserfiche/ElectronicFile.aspx?db=Main&id=879255
I am using the Web Client
I am on LF 11