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	<title>Dynamics Communities | Barb -Hopf | Activity</title>
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				<title>Barb -Hopf started the discussion AP automation/Workflow for approval of invoices in the forum Dynamics FO / AX</title>
				<link>https://dynamicscommunities.com/community/groups/dynamicsfoax/forum/topic/ap-automation-workflow-for-approval-of-invoices/</link>
				<pubDate>Mon, 08 Jul 2024 17:45:50 -0400</pubDate>

									<content:encoded><![CDATA[<p class = "activity-discussion-title-wrap"><a href="https://dynamicscommunities.com/community/groups/dynamicsfoax/forum/topic/ap-automation-workflow-for-approval-of-invoices/">AP automation/Workflow for approval of invoices</a></p> <div class="bb-content-inr-wrap"><p>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&hellip;</p>
<p><span class="activity-read-more" id="activity-read-more-38846"><a href="https://dynamicscommunities.com/community/groups/dynamicsfoax/forum/topic/ap-automation-workflow-for-approval-of-invoices/" rel="nofollow"> Read more</a></span></p>
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				<title>Barb -Hopf joined the group Power Platform</title>
				<link>https://dynamicscommunities.com/community/p/18577/</link>
				<pubDate>Wed, 22 Feb 2023 01:20:49 -0500</pubDate>

				
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