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index.json
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index.json
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{
"accounting-and-finance": {
"nonpo_invoice_approval": {
"helper_process": ".\/accounting-and-finance\/nonpo_invoice_approval\/process_helper_export.json",
"template_process": ".\/accounting-and-finance\/nonpo_invoice_approval\/process_template_export.json",
"config_collection": "",
"template_details": {
"card-title": "Non-PO Invoice Approval",
"card-excerpt": "This is your ally to simplify invoice approvals",
"modal-title": "Welcome to ProcessMaker",
"modal-excerpt": "Let's set up your Invoice Approval Process. We'll guide you through:",
"modal-description": "Set up an email address to receive invoices from suppliers and users.; Add the users from your company who you want to use the system.; Add the list of GL account codes to allocate invoice line items.",
"version": "1.9.4",
"unique-template-id": "nonpo_invoice_approval",
"helper_process_hash": "d998d7f0da8b480a27ba0ec7a8b5839ed9136643",
"template_process_hash": "78b05bbe6ece6f155f76e530dab0098c313731d1",
"asset_hash": "bb9ef9e98abe86f6a1b64f0f179c53a8f1d412d1f453bcadbbf6f920d7afb970"
},
"assets": {
"icon": ".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/icon.png",
"list-icon": ".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/list-icon.png",
"card-background": ".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/card-background.png",
"slides": [
".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/slides\/slide1.png"
],
"launchpad": {
"process-card-background": "",
"slides": [
".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/launchpad\/slides\/launchpad-slide2.png",
".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/launchpad\/slides\/launchpad-slide1.png",
".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/launchpad\/slides\/launchpad-slide3.png"
]
}
},
"connected_accounts": []
},
"invoice_approval": {
"helper_process": ".\/accounting-and-finance\/invoice_approval\/process_helper_export.json",
"template_process": ".\/accounting-and-finance\/invoice_approval\/process_template_export.json",
"config_collection": "",
"template_details": {
"card-title": "Guided Invoice Approval",
"card-excerpt": "Approve and Reject invoice using OCR",
"modal-title": "",
"modal-excerpt": "Gather real-time data and approval on demand for invoices",
"modal-description": "Drive action and measure your impact with a continuous, real-time tracking of invoices",
"version": "2.2.0",
"unique-template-id": "invoice_approval",
"helper_process_hash": "a9ddb4f9656e3634df0cd718b1d1f2ab8143b028",
"template_process_hash": "e69da5090ec63170f1564188fd2940659f2a1b45",
"asset_hash": "525323fe99ea8d864560a291ff3e3bff5ec3b4a67d7ec42aecfd0d5ebca8d169"
},
"assets": {
"icon": ".\/accounting-and-finance\/invoice_approval\/assets\/icon.png",
"list-icon": "",
"card-background": ".\/accounting-and-finance\/invoice_approval\/assets\/card-background.png",
"slides": [
".\/accounting-and-finance\/invoice_approval\/assets\/slides\/slide1.png"
],
"launchpad": {
"process-card-background": "",
"slides": [
".\/accounting-and-finance\/invoice_approval\/assets\/launchpad\/slides\/launchpad-slide1.jpg",
".\/accounting-and-finance\/invoice_approval\/assets\/launchpad\/slides\/launchpad-slide2.jpg",
".\/accounting-and-finance\/invoice_approval\/assets\/launchpad\/slides\/launchpad-slide4.jpg",
".\/accounting-and-finance\/invoice_approval\/assets\/launchpad\/slides\/launchpad-slide3.jpg"
]
}
},
"connected_accounts": []
},
"expense_report": {
"helper_process": ".\/accounting-and-finance\/expense_report\/process_helper_export.json",
"template_process": ".\/accounting-and-finance\/expense_report\/process_template_export.json",
"config_collection": "",
"template_details": {
"card-title": "Expense Report",
"card-excerpt": "Approve and Reject Expenses with OCR",
"modal-title": "",
"modal-excerpt": "Setup your expense tool in two easy steps:",
"modal-description": "Step 1: Set up your HR Platform",
"version": "3.2.7",
"unique-template-id": "expense_report",
"helper_process_hash": "3dba54283aab428e706fe3e75ed5ae324f7d167b",
"template_process_hash": "c7db4769589144c02ea6564e8d64a2e8ad961d14",
"asset_hash": "1d98ad510c9685e3985eb2ce977a8c0b293d67eebab9415beea356abfb0e5b35"
},
"assets": {
"icon": ".\/accounting-and-finance\/expense_report\/assets\/icon.png",
"list-icon": ".\/accounting-and-finance\/expense_report\/assets\/list-icon.png",
"card-background": ".\/accounting-and-finance\/expense_report\/assets\/card-background.png",
"slides": [
".\/accounting-and-finance\/expense_report\/assets\/slides\/slide1.png"
],
"launchpad": {
"process-card-background": "",
"slides": [
".\/accounting-and-finance\/expense_report\/assets\/launchpad\/slides\/launchpad-slide2.png",
".\/accounting-and-finance\/expense_report\/assets\/launchpad\/slides\/launchpad-slide1.png",
".\/accounting-and-finance\/expense_report\/assets\/launchpad\/slides\/launchpad-slide3.png"
]
}
},
"connected_accounts": []
}
}
}