Before: employee submit the CDF form→Rod or Rahul click the confirm button in the form then I can received CDF form→ I create e-vendor in SAP, click the completed button in CDF form →Rod or Rahul confirm the E-vendor in SAP systemNow CDF form is disable ,when employee submit the form how I can received the request? Send the form link to me directly when I complete the E-vendor create send mail to you an Rahul to seek approval? I understand is correct?