Acumens Document Approvals Management
Enhance approval process with flexible levels, comments, and attachments in Dynamics
Plan & Pricing
The Acumens Document Approvals Management is a robust solution for Microsoft Dynamics 365 Business Central that the document approval process across various key granules. This application aims to streamline and optimize approval workflows for critical business transactions. The granules covered include.
It complements the approval sequence by giving a more user-friendly use of approval levels
More than one approver can be defined per approval level
Approval Comments and Attachments have been mandatory
Dynamic Approval Levels: This feature extends the standard Business Central Workflow User Group sequence by providing up to four user defined approval levels. It complements the approval sequence by giving a more user-friendly use of approval levels.
Alternate Approvers: More than one approver can be defined per approval level. These approvers can all be mandatory or optional, the system allows for that flexibility.
Mandatory Approval comments and Attachments: Approval Comments and Attachments have been mandatory before the documents are submitted for approval
Allow shipping/receipting before Approvals: This feature allows for shipping or receipting items before the approval process unlike the standard approval where the approval process must be complete before shipping or receipting.
User Defined Notifications: Approval notification method, i.e. Note or email or both, can be defined per user.
These features have been implemented for
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