web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

News and Announcements icon
Community site session details

Community site session details

Session Id :
Supply chain | Supply Chain Management, Commerce
Unanswered

Auto approve Purchase Requisitions depending on Net amount and vendor

(0) ShareShare
ReportReport
Posted on by 43
Hello Team,
 
I have a request where I want to create a new workflow configuration that allows approval depending on the below options:
 
Description Rules to follow
With Amount and vendor The workflow should go directly to approver from requester (Skipping procurement review)
Without Amount and vendor The workflow should go to procurement from requester
With and Without TA The workflow should go to procurement review from requester
 
Is this possible or is there any other standard solution that allows this functionality?
 
Best regards,
Selina THOMAS
I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the June Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Supply chain | Supply Chain Management, Commerce

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 95 Super User 2026 Season 1

#2
Laurens vd Tang Profile Picture

Laurens vd Tang 63 Super User 2026 Season 1

#3
Sagar Suman Profile Picture

Sagar Suman 56 Super User 2026 Season 1

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans