Expense Management approval

Build an approval flow in Expense Management

  • 38 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:

  • Set up an approval flow
  • Approve in Business Central
  • Approve in the Web Approval Portal
  • Manage approval sharing
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Prerequisites

Basic knowledge of how to use and navigate in Business Central.