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Business Central
SueG1611
Member Posts: 1
Hi,
We are doing a project and would like to ask to questions
1. Is there any functionality or add ins that will allow a process flow of approving a vendor invoice to post the invoice and the payment once approved
2. Is there any workflows or setups that you can do to setup a workflow to go to an approver, if the approver doesn't respond in a certain time it must escalate the workflow to the next person inline so it should be a multi-level approval
We are doing a project and would like to ask to questions
1. Is there any functionality or add ins that will allow a process flow of approving a vendor invoice to post the invoice and the payment once approved
2. Is there any workflows or setups that you can do to setup a workflow to go to an approver, if the approver doesn't respond in a certain time it must escalate the workflow to the next person inline so it should be a multi-level approval
0