Dear Experts,
we have put in place a workflow for the Purchase Requisition approval process that is currently notify with one e-mail for each purchase requisition to approve.
The client is requiring to optimize the mumber of emails sent through an aggregation logic leveraging on, for example, material group or vendor.
Is it possible to apply easily a similar logic? If yes what are the steps / objects to build?
Many thanks in advance for your suggestions.
John