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I am setting up a generic A/P workflow for specific departments. Can someone help guide me on how to assign an approval amount to each approver?
Hi Thomask,
You can read some blog posts with examples how to implement signing limits:
dynamicsax-fico.com/.../
ellipsesolutions.com/.../
You can review link below to get started.
docs.microsoft.com/.../set-up-vendor-invoice-workflows
For each department, you can a single owner. If you are looking for branching based on department, that should be part of your workflow. then once you know the department, you can have conditional logic... if invoice amount < 1000 then approver 1 else approver 1 and 2 etc.
Thank you for using Dynamics 365 Finance Communities.
You can use the links below on guidance on the setup.
Set up Accounts payable workflows
docs.microsoft.com/.../set-up-accounts-payable-workflows
Configure approval processes in a workflow
docs.microsoft.com/.../configure-approval-process-workflow
Set up vendor invoice workflows
Please let us know if the information provided has answered your queries.
Regards,
Marian Wrice
SR Support Engineer
Dynamics 365 Finance
I wanted to check in please to verify if your question has been answered?
If you can please help close the thread by marking Answered, this is greatly appreciated.
Marian
have you been able to setup approval and spending limits and use them in workflow?
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