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Hi,
Does anyone know how to approve an expense report in the Finance Operations mobile app? The current version that I have now doesn't provide this option. Any help would be much appreciated!
Hello Anetta,
Are you using the standard D365FO apps or something that has been customized or is build on top of the PowerPlatform?
Has the approval workflow started and is the task for approval assigned to the employee that you used to log into the App?
Best regards,
Ludwig
docs.microsoft.com/.../expense-management-mobile-workspace
docs.microsoft.com/.../publish-mobile-workspace
Hi Anetta,
Which exact version are you using? The feature should be present as of the July 2017 update. Do you have the workflow configured in Finance and Operations and activated a version?
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