Build an approval flow in Expense Management
- 26 min.
- Módulo
- 6 Unidades
- Expense Management
Do you want to make sure that submitted documents have been properly approved before they're posted?
Learn how to set up and streamline approval flows and how to manage approvals. You'll also learn how to assign different privileges to different users and how to manage approval sharing.
Objetivos de aprendizaje
By the end of this module, you'll be able to:
- Set up approvers within a hierarchy
- Manage expense approvals in both Business Central and the Continia Web Approval Portal
- Configure and manage approval sharing
Requisitos previos
Basic knowledge of how to use and navigate in Business Central.