I have been playing around for a couple days, but keep coming stuck and hope someone can advise me.
As a finance manager I want emails from suppliers with attachments to be processed via a flow:
- Attachments from suppliers to be saved to SP (only the invoice and not the email images)
- I then want to assign the invoice to the responsible 'Manager' for him to allocate the cost center (status update triggers an email to manager in question)
- Response from manager updates the 'Cost Centre' column
- Bank assistant then pays the invoice and updates the 'Status' to PAID
Thanks in advance,