Dynamics 365 F&O/AX
Dynamics FO / AX
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AP automation/Workflow for approval of invoices
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AP automation/Workflow for approval of invoices
We are looking for a way to automate the approval of invoices. An invoice that does not have a PO needs to be approved by the area ordering. Today, these type of invoices are being sent directly to the branch or area for approval, then they are sending it back to AP. We would like for these invoices to come to AP and then auto sent to the appropriate area for them to approve and mark as complete through a Workflow program. This way AP has some knowledge of which invoices are still pending for approval. Any suggestions on the best solution?
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1 Reply
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Hi Barb – our company – Nimbello – does this for several companies. My email is sagtey@nimbello.com and cell is 617-817-1514 if you want to talk more about your situation and I can share more on how we help others.
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