When it comes to managing your purchases and expenses, we understand that organisations can have multiple level approval requirements based on organisational hierarchies. Specific users of Dynamics 365 Business Central find that although the solution does include in-built workflow functionality, it is limited and doesn’t for example, include the flexibility of different approval chains by record type, or cater for proxy approvals should approvers be on holiday or absent.
This is why we created our Purchase and Expense Management module for Dynamics 365 Business Central as it aims to simplify this process and enable your organisation to have full auditable control over purchase-based transactions. Listen to our 45-minute on-demand webinar which will be showcased by our m-hance product expert Daniel Booth who will highlight the main functionalities of this solution and how it can benefit your organisation