I have a prospect who is very keen to connect their Sage Line 50 accounts systems to their LF system. In particular they would like WF to post a supplier invoice to Sage once it has been approved by their accounts department.
So, using forms:
- Invoice is received, user enters it into repository (scanned or uploaded)
- Sent for approval against PO
- Invoice Approved and posted to Sage Line 50
I see that some people have said that Connector works well with Sage Line 50 (is connector able to post data to Sage?) Would really like this to be part of WF so that it connects in the background.
Really appreciate some advice.