Dynamics 365 Finance

Wish there is an option to easily setup workflow approval based on maximum percentage of approves by financial dimension responsible.

Wish there is an option to easily re-assign, transfer o re-assign when a workflow approval submission has been received. (e.g. incorrect department, incorrect recipient, in-correct totals...)

Wish there is an option to easily allocation an approval while submission, into an approval group.

Wish there is an option to easily transmit a workflow approval submit to an external allocation recipients (e.g. community council members, external investors, board council....)

Wish there is an easy clear option to easily auto-approve or easily identify a blank approved recipient (e.g. investors, founders, or other...)

Wish there is an option to easily identify, inquiry on users not found, missing, not available or other.

Wish there is an option to easily individual, mass or range transmit a listing of record to email recipients, for purpose of record validation or record correction (if necessary) to eligible selected recipient records (e.g. purpose of audits internal and/or external).

Wish there is an option to easily individual, mass or range transmit a listing of record to email recipients, for purpose of record transaction validation or record correction (if necessary) to eligible select

Wish there is an option to easily individual, mass or range transmit a listing of record to email recipients, for purpose of no record transaction validation or record correction (if necessary) to eligible select

Wish there is an option to easily access the enterprise portal and easily request eligible courtesy prices at own consumer request at will (e.g. based on loyalty points, privileges, invoices or POs policies basis.)

This item maybe duplicated from commerce.