Microsoft Power Automate template

Dynamics 365 Business Central Dynamics 365 Business Central Office 365 Users Approvals Office 365 Outlook

Request approval for Business Central purchase invoice (first response)

By Microsoft

When a purchase invoice is created in Microsoft Dynamics 365 Business Central, send an approval request. The first recipient to respond determines the outcome of the approval request. On approval, allows additional actions to be taken on that purchasing document.

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