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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Expenditures reviewer ...
Finance | Project Operations, Human Resources, ...
Answered

Expenditures reviewer in AP

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Posted on by Samkh 6

Hi,

 I am looking to have approval level defined by financial dim owner. So expenditure reviewer works very well.

Looking at the workflow, participants, I see that the vendor invoice expenditure reviewer us only available in the Po invoice workflow 

Is there a way to make it available in the invoice journal workflow or invoice register workflow?

 Thanks 

Sam

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  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,730 Super User 2026 Season 1 on at

    Hi Sam,

    Out of the box, it is not implemented on the journals like you experienced. The documentation explains where the expenditure reviewers are implemented: Configure expenditure reviewers - Finance & Operations | Dynamics 365 | Microsoft Docs

    If you need to have it implemented on other workflows, it would require a customization.

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