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Workflows in the Solution Delivery Network are accessed from the GlobalCapture Admin page. Before downloading the workflow, it is typically a good idea to first download and install the database components outlined in the previous section.
Select the Migration (1) menu option, then click the GlobalAction tab (2). Click the Cloud button (3) to access the available list of workflows. In the Business Essentials section, download the AP Invoice Approval workflow.
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More details on transporting workflows can be found here.
When installing the workflow, you will need to select the Search used by the workflow to identify documents for processing. If you are using the packaged Accounts Payable (Workflow) archive, you will have a Search already setup for this task named GlobalAction - Invoice Approval. When prompted, choose this Search in the list provided.
