When a document has been added to a transaction or record using the Microsoft Dynamics GP Document Attachment feature, these attachments can now be sent with the workflow task notification email.  This feature, new to Microsoft Dynamics GP 2015 R2, is available for PM Batch Approval, Purchase Order Approval, Purchase Requisition Approval, Vendor Maintenance, and the new workflow type, Payables Transaction Approval.  For example, you can now enter a payables invoice, scan in and attach the record from the vendor, then submit the invoice for approval.  When the approver receives the email, they will get the invoice information and the attachment will show the scanned invoice from the vendor.

Workflow Document Attachment

Are you a CAL client interested in installing Microsoft Dynamics GP 2015 R2? Contact us first. CAL Business Solutions 860-485-0910 or support@calszone.com

By CAL Business Solutions, Connecticut Microsoft Dynamics GP Partner, www.calszone.com

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