Approval – Pardaan.com

Business Central: Approval for user not registered in BC with Power Automate

Let's imagine that a customer asks you to make an uncensored user in Business Central act as an approver for a Sales Invoice. Strange? Impossible? Let's proceed step by step and see how to do it: Create a user in the Admin Center to whom we…

9 December 2023

Dynamics NAV & BC Tips & tricks

How To Setup Approval Workflows In Business Central

In this post we will go through the different pages in the approval workflow module of Microsoft Dynamics 365 Business Central. With an example of a sales invoice workflow we will learn how to setup, send and accept an approval request. Source : Business Central Geek…

20 June 2022

Dynamics NAV & BC Tips & tricks

How to use MS Teams for Dynamics 365 Business Central approval

In this blog post, I will try to explain and show you how we can customize Dynamics 365 Business Central approval and use MS Teams for that process. My demo will be based on Purchase Orders and the scenario is that I want to notify my…

25 January 2021

Dynamics NAV & BC Tips & tricks

How to Create a Custom Approval Workflow in Dynamics NAV – Part 2

Hi folks! I’m back with Part 2 of how to create custom approval workflow in Dynamics NAV. An overview of Part 1, we created an Event Publisher then we created function for sending approval then for approval, for reject and delegate. Part 2- Now we will…

13 August 2018

Dynamics NAV & BC Tips & tricks

How to create a custom approval Workflow in Dynamics NAV – Part 1

If we require approval process for Purchase, Sales orders etc we enable the standard workflows of Dynamics NAV….but if we have a Custom designed page in NAV and we need approval workflows how will the workflow process work? How to set it up? Bron : Chris…

31 July 2018

Dynamics NAV & BC Tips & tricks

Approval Workflow Setup and Process in Microsoft Dynamics NAV 2017

Workflows are a list of steps, each step consists of workflow events, workflow condition and workflow responses. Companies require documents to be approved before they can be released or sent to the customers, vendors etc. E.g If a Purchase order has total amount above 10000, an…

1 November 2017