Accounts Payable Invoice Approval Process for BPODownload PDF
Client is a leading Business Process Outsourcing (BPO) company specializing in Integrating BPO solutions across the back end and front office that supports the entire lifecycle of customers.
The scope of project is to build a system for Accounts Payable -Invoice approval process. Client will have a set of scanned invoices in SFTP which is to pulled out and put into a local FTP folder. From FTP folder, Invoices are pushed into Alfresco and then invoke Intalio task with Alfresco returned ID as input to the process for approval. For each approval, the scanned image is fetched from Alfresco and displays it in the JSP page for approver reference. The main challenge was using JSP instead of Intalio XForm/AJAX forms and giving role/user based access to these JSP. Another challenge is to implement is to give secure access to invoke Intalio process from outside systems. Implementation of Database authentication security framework was another challenge.
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