I am creating financial document approval workflow which:
Is there any way, to add attachment for approver 1. Or any work-around to handle this scenario?
The solution you have mentioned is basically a complete overview from Create approval flows with attachments by Microsoft docs. And it basically shows how to start a flow when a file is uploaded and then start approval.
My requirement is basically, a requester has initiated a request and now the manager wants to add a file (e.g. an invoice or attachment) and then approve the request.
Do you have a Flow already built? If so could you share a screenshot of it?
If you don't have a Flow built yet, please provide as much information as possible. For example:
- Where files are going to be stored
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