Hi Everyone,
I'm using power apps to build a POREQ approval workflow. I'm pretty happy with it but I'm running into problems leveraging the Power Automate Approval.
Here is where I'm struggling:
1) I'm not sure how to attach multiple files to the approval. Prior to triggering this workflow, I have another workflow to upload the documents to a document library. I'm not sure how to link this document to the approval workflow to bring in the attachments because the ID.
It seems like it would be pretty easy to do
However, my issue is that my attachments are in a document library and not a list and I'm not sure what the ID will be because it's being created in the flow triggered before. However, I will be able to tag it with like POREQ0001.
2) The details of the approval workflow should have a table with the header and line level details looking like this.
VENDOR: Amazon
Total Price: 10,000
Item: Price Qty Total
Glue 1 1 1
Tape 1 1 9,999
I can do the top part. I'm not sure how to take the table and add it to my approval workflow.
I'm sure this isn't hard but it's difficult for me. Any help is appreciated!