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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Assign a specific Vend...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Assign a specific Vendor's invoice to be approved automatically by a designated Approving manager

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Posted on by gmar4i 15

Is there a setup in Vendor Information that would automatically assign a Vendor invoice for approval to a designated Approver?

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  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,059 Moderator on at

    You can assign based on employee responsible or buyer group mapped on vendor master in workflow

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