Dynamics 365 Finance

Wish there is an option to easily allocate workflow to external customer authorities distribution.

Wish there is an option to easily setup allocation approval templates based on master record and master record types.

Wish there is an option to easily setup allocation approval templates based on master record and master record types of no record existence.

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

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.