Imagine this business case:
The client has factories that operate in different locations in multiple countries. Each location has its own ERP, but the invoice approval process is the same company-wide.
In this webinar you’ll learn how to integrate M-Files with an ERP system using SQL, FTP and HTTPS.
We will show you how to:
- process incoming invoices regardless of location
- get the required metadata
- return incoming invoice status to ERP
We will show you how you can create a signature page and give you small tips and tricks of the process using Extension Kit modules.
