Request approval for Dynamics 365 purchase invoice

Dynamics 365 for Financials

Dynamics 365 for Financials

Dynamics 365 for Financials
Approvals
Office 365 Outlook

Dynamics 365 for Financials, Approvals, and Office 365 Outlook

When a purchase invoice is created in Dynamics 365 for Finance and Operations, send an approval request.  On approval, allows additional actions to be taken on that purchasing document.