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The approval workflow currently does not support handling multicurrency purchases effectively. I highly recommend implementing this feature, as it would provide us with the flexibility to map the workflow based on either the amount in the purchase order/sales order header currency or the amount in the local currency (LCY). This feature is essential for the product to remain competitive with other ERP systems.
I am based in New Zealand and we have successfully implemented the voice channel with our local voice provider using our local existing phone number (country code being +64), so it is possible.
You could reach out to your local phone providers and ask if any of them are Microsoft Teams Phone Partners?