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WF Project Tutorial

Learn how to build an automated ABAP invoice approval workflow system

Easy to Use

Dynamic Configuration

Learn how to store approval rules in database tables instead of hardcoded logic, making your workflow system flexible and easy to maintain.

Focus on What Matters

Document Processing

Discover how to retrieve and process financial documents from SAP ledgers, applying business rules to determine the correct approval routing.

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Automated Notifications

Master the art of composing and sending HTML email notifications to approvers, complete with document details and action links.