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We would like to have mechanism to have approval system for Purchase/Sales etc. where any one of the multiple approvers can approve the document.
Example - User 1 requests for approval of a (let's say) sales invoice. User 2 and User 3, both are the approvers. If any of the Approver (User 2 or User 3) approves, the document is released.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team