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Retrieve Approved Invoices

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Hello everyone, 
Employee A has delegated her invoice approval to her boss B because she is OOO. 
A is set up in the workflow to approve invoices to B so that A can verify and record them in PO trackers before B's approval.  
Since all invoices are now being delegated directly to B who's the only person been verifying and approving them – but A still has to record them into the trackers.  
Is there any way we can retrieve just the invoices that B have approved since A’s delegation started (i.e., 11/29 - 12/29) so that B can save them into a folder for A to record and file when A returns?   
Your assistance would be great appreciated.