Hi,
I have set up a Power Automate workflow for Purchase Invoice approvals in Business Central.
I have various people set up in the User Approval area for first or second approval and some for both.
Only 2 users are currently able to receive the email to approve 1 or approve 2, I get a fail on email sending step of the workflow for all other approvers although these are set up in the same way as the two that work and all email addresses are correct.
Can anyone help with this? I'm wondering is there somewhere else the users need to be set up?
Thanks
Brenda Confrey