Vendor Payment Approval Workflow in Dynamics 365 for Finance
Posted on: May 11, 2020 | By: Christopher Rusing | Microsoft Dynamics AX/365
One of the most useful applications of the workflow in Dynamics 365 for Finance is the type for approving vendor payments. Specifically, the vendor disbursement journal workflow can easily be configured to your requirements. The workflow engine in D365 is very flexible and can offer your business the tools to take that hypothetical path of approvals to an actuality. In this blog, I’m aiming to give you the knowledge to...