The Approval Configuration Request integration point is an inbound integration point used to receive approval information from an external system like a customer ERP/Finance solution. It is used to populate Unimarket with the following data and is typically run periodically (e.g. nightly).
- Approval Chains
- Approval Groups
- Approval Levels
- Self Approval Levels
It replaces the deprecated Update Approvals Rules integration point.
|Note: The approval process is configured in Unimarket separately.|
For example messages relating to the integration see Integration > General.