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Setup Integration with Hogia Approval

Below is a list of steps needed to enable viewing of scanned documents (Invoices) from the Hogia Approval database.

  1. Copy stored procedure stg.p_adp_docfile_HOG_APPROV to schema custstg.

  2.      In the Drill Down template, make sure you have a column named DOC_REFERENCE.

  3.   Add a hyperlink in the template row(s) for column DOC_REFERENCE.
     

Visma_dokumentsenter

  1.      Add reference (in Parameters for the template) to procedure custstg. p_adp_docfile_HOG_APPROV:

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