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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / AP Invoice workflow
Microsoft Dynamics AX (Archived)

AP Invoice workflow

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Posted on by lmai 2,442

Hi All,

There are more than one person who can submit/request the AP invoice approval.  Is there a way that can tell the system to notify the upper level base on the AP's "Report to" person and not the person who submit the invoice approval request?  

Thanks

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  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Kim,

    Are you referring to AP invoice approval workflows?

    What do you mean when you say 'notify the upper level'? To what level do you refer to?

    Would be great if you could add some additional details/information.

    Many thanks and best regards,

    Ludwig

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