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I'm trying to create a Power Automate flow that sends vendor invoices for internal approval and was able to create one using a library template. The template has only the form field layers on it that signers are required to fill out when approving invoices, though.
How can I attach vendor invoices to my template in my flow and send each invoice (with the template) separately? I haven't been able to figure this out yet.
Attached is a screenshot of the actions currently in my flow.
Hi brooke_7530,
Thank you for reaching out, and sorry about the delay in response.
If you are trying to attach the invoice to the agreement, you can use the File attachment options as mentioned in the following help document: https://adobe.ly/4aGk6YX.
As you are using the PowerAutomate, the experts can best answer this. Please contact our Adobe Sign Enterprise support team for the correct information. You may contact them using the steps in the following help document: https://adobe.ly/4hBSHKg
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Hi brooke_7530,
Thank you for reaching out, and sorry about the delay in response.
If you are trying to attach the invoice to the agreement, you can use the File attachment options as mentioned in the following help document: https://adobe.ly/4aGk6YX.
As you are using the PowerAutomate, the experts can best answer this. Please contact our Adobe Sign Enterprise support team for the correct information. You may contact them using the steps in the following help document: https://adobe.ly/4hBSHKg.
Thanks,
Meenakshi
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Thanks for the assistance, Meenakshi!
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