You asked for it and we have delivered! A new workflow type for AP Invoice approval in Workflow Maintenance is now available. The Payables Transaction Approval workflow type will allow you to submit and approve each transaction in the Payables Transaction Entry window. Approval is also available through the email notification and the navigation lists. The PM Batch Approval workflow type is still available as well.
Are you a CAL client interested in installing Microsoft Dynamics GP 2015 R2? Contact us first. CAL Business Solutions 860-485-0910 or firstname.lastname@example.org
By CAL Business Solutions, Connecticut Microsoft Dynamics GP Partner, www.calszone.com
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