I am wanting to create an escalating approval flow on the purchase quote in business central as below
The decision on the flow to follow would based on a dimension code value in the header e.g. Department = Logistics
Approval to go to requestors superior first then
hierarchy in place based on price break ie. >1000 <5000 manager 1, >5000 <7500 manager 2, >7500 manager 3 then
to procurement team to convert to order and send to vendor
Is this achievable using Power Automate approval flows and would we require anything other than MS Dyn 365 BC Team Member licensing for the requestor/authoriser?
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.
81
Share
Report
All responses (
Answers (
