Feishu Approvals and the Weaver accounting archive system run independently; after approval, finance staff must manually generate PDFs, download and save them, then log into Weaver to upload and archive—an entirely manual, time-consuming, and inefficient process.
By connecting Feishu Approvals with Weaver accounting archives, standard PDF documents are automatically generated from preset templates once approval passes and automatically archived to the corresponding Weaver directory—achieving "approve and archive" with no manual intervention throughout.

