Business Central

SueG1611
SueG1611 Member Posts: 2
in Navision Financials
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

Best Answer

  • Developer101
    Developer101 Member Posts: 569
    Answer ✓
    Not sure if both the points can be achieved in a standard Business Central. Some level of customisation is needed.
    United Kingdom

Answers

  • Developer101
    Developer101 Member Posts: 569
    Answer ✓
    Not sure if both the points can be achieved in a standard Business Central. Some level of customisation is needed.
    United Kingdom
  • SueG1611
    SueG1611 Member Posts: 2
    many thanks!!!

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