Approval

[John A Haworth]

Hi all
 
I am setting up an Invoice approval workflow where the majority of
Approvers will be non SAP users. They will want to use Outlook as their
mail client, and be able to view the image of the scanned invoice from
their mail client and then reject or approve, i.e receive a SAP Workitem.
 
I believe that in order to receive a SAP workitem an approver would have to
be a SAP user ?
 
Could a non sap user simply receive an email from within the SAP workflow,
but it would be for info only and not allow any approve / reject action ?
and no URL link to an image
 
Any advice on the approach would be welcomed.
 
Many thanks
 
John
 
 
 
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