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Hi,
I have a Table with Approver Name and their Invoices Count
Table1:
Approver InvoiceCount
Approver1 100
Approver2 200
Approver3 300
;
Mail has to go to Approver 1 with Approver 1 has 100
Another email has to go to Approver 2 with Approver 2 has 200
Can you help to resolve this.
Thanks
Hi,
This is exactly what Qlik NPrinting is designed to do.
About how to implement it you can hire a skilled consultant or study the official help site https://help.qlik.com/en-US/nprinting/June2019/Content/NPrinting/Introduction/Introduction.htm because it is very well documented.
Best Regards,
Ruggero