Hello!
A new workflow type has been added with GP2015 R2. The AP Invoice approval in Workflow Maintenance is now available. The Payables Transaction Approval workflow type will allow you to submit and approve each transaction in the Payables Transaction Entry window. Approval is also available through the email notification and the navigation lists.
The PM Batch Approval workflow type is still available as well, but only one AP workflow(Transaction or Batches) can be used. Whichever workflow is chosen, the other option will be disabled.
Click HERE (link coming soon!) for more detailed information around New Applications Features in Microsoft Dynamics GP 2015 R2 and a VIDEO coming soon!
ClickHERE to view the GP 2015 R2 New Features blog schedule!! Lots of COOL new features to see!!
As always, keep up to date on what you need to know with ourMicrosoft Dynamics GP Blogs!
Thanks!