Purchase Approval Workflows in Business Central

Posted on: November 10, 2022 | By: Jim Bertler | Microsoft Dynamics Business Central

One of the key benefits of implementing an ERP solution is the ability to streamline and automate different business processes. Namely, in Business Central users have the ability to automate the process of approving purchase order requests by creating workflows that outline steps for the specific approvals. 

In order to create these approval workflows, users must assign approver rights to the desired users. Moreover, you can customize these permissions by implementing limits on the amount of sales and purchase orders that can be approved by the unique user. 

Users can stay up to date with purchase approval requests by receiving email notifications.

Business Central comes equipped with purchase order approval workflow templates that users can quickly customize to fit their specific needs.

By utilizing purchase approval workflows in business Centrals, companies can increase the overall efficiency of daily operations by cutting out unnecessary lag-time between business tasks.

To learn more about how to create these workflows in Business Central, check out Microsoft’s tutorial here.

Next Steps

Business Central comes equipped with many different modules to help companies run more efficiently. Logan Consulting, a proud partner of Microsoft, specializes in helping clients identify and fulfill their unique business needs. Contact us today to learn more about how we can help you.

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