Hi,
I came across below, queries, could someone suggest me with what tools or strategy needs to applied here?
1. The workflow I have developed focuses on one separate/single division (but some other divisions calculate their VAT via a separate process). Do I do everything in the same workflow or do I create individual workflows and then merge together?
2. I need to be able to create a straight 7 box submission for HMRC from the output but also need to export in stages for divisional review and sign-off, so not sure how best to approach this.
Thanks.