Can set approval procedures in outgoing payment?

[Former Member]

hi all,

can we set approval procedures in outgoing payment?

[Former Member · Accepted solution]

Hi Grace,

at this point approval procedures for Purchasing are only supported on the following Business One document types:

- Purchase Order

- Goods receipt PO

- Goods return

- A/P Invoice

- A/P Credit Memo

Typically you would use purchase orders to facilitate a business process that requires approval for purchasing items.

What is your Business Process that would otherwise require an approval procedure to be in place before releasing payment?

A different approach could be to enhace the application utilizing our APIs.

Regards,

Torsten Budesheim