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Get a sneak peek into the future of Xpand Portal with our upcoming UI/UX redesign, designed to simplify data access and enhance user engagement.
Version 3.2.7.0 of Xpand Portal has been released! Learn about improvements and new features in the article.
Typically, each company has some routine transactions (i.e. purchases) for which the operationist’s decision is enough and those that require additional approval from the management. For example, you may need to control sales orders for specific customers or purchases for amounts higher than 10000 EUR. An easy-to-set-up functionality in MSDYN365BC allows automating of the approval process, which can put on hold a transaction before needed approver(s) have had it reviewed and accepted. In this article, we will show you how to set up approvals in MSDYN365BC for a purchase order document and explain what the available setup options mean.
When designing a solution or writing product documentation, it is essential to follow certain adopted standards. This aspect is often overlooked and underestimated in the development process. Moreover, an abundance of various guidelines often makes it hard to choose the right guide for you.