MS Connect Suggestion Sunday: AP Invoice Approval Workflow

Microsoft Dynamics GPIt seems that quite a few of the MS Connect suggestions I am selecting to post about are in the area of Workflow 2.0 which was a fantastic addition to Microsoft Dynamics GP; I’ve expressed before my delight at the retirement of Business Portal and the original Workflow modules. Workflow 2.0 was introduced in Dynamics GP 2013 R2, was then further enhanced in GP 2015 and the roadmap shows further enhancements will be coming in future.

However, there is always room for user suggestions for improvements to functionality which is where the MS Connect site comes in. Jared Hall has logged a suggestion that approval workflow be added for individual Payables Management invoices; this is a feature that I know several of my clients would be interested in this function as invoices need to be approved by different budget holders and it isn’t always easy to separate these invoices into batches by budget holder.

The suggestion can be found here where you can also cast your vote.

If you have an MS Connect suggestions you want publicised, contact me with details.

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