Setting up approvals in Business Central
Understanding these key components is crucial for effectively utilizing approvals in BC and optimizing workflow efficiency. So, let’s dive in and explore the world of approvals and Power Automate templates in BC.
Approvals in Business Central refer to the process of granting or denying authorization for specific actions, such as purchase orders, expense reports, or time off requests. These actions typically require validation from designated individuals or roles within an organization to ensure compliance, accuracy, and adherence to company policies. The approval workflow in BC involves routing the request to the appropriate approver(s), capturing their decision, and updating the system accordingly. By implementing approvals, businesses can establish control mechanisms, enhance accountability, and maintain consistency in their operational processes.
Power Automate, a comprehensive workflow automation platform, plays a crucial role...
