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?