Build an approval flow in Expense Management
- 24 min.
- Module
- 7 Units
- 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.
Learning objectives
By the end of this module, you will know:
- How to set up approvers in a hierarchy
- How approvers work with expenses in the Business Central and the Continia Web Approval Portal
- How to manage approval sharing
Prerequisites
Basic knowledge of how to use and navigate in Business Central.