Approval workflow in job queue

mikevanb

Hi all,

One of my customers is working according to the following procedure:

When a vendor is created by the acc. pay. department, the vendor has to be blocked, and an approval request has to be send to the Finance Manager. This is already set up by the use of approval workflows. However, they are worried about the possibility to forget to send the approval request. My question is, can this be set up with the use of a job queue entry? And, if so, what report or codeunit should be used, and what are the specific parameters?

Hope someone can help me out.