Dynamics 365 Finance

Wish there is an option to future include an internal and external consume council inventory soft and/or hard customer inventory reservations.

Not featuring option for consume council to potentially access and process reservations, based on delicate commitments, maybe optimum, for purpose of community standards.

Wish there is an option to easily identify, visualize, inquiry and repot the workflow no decision making counter display in period units, for purpose to easily visualize main approval responsible and/or sources time of impact to destinations.

Wish there is an option to easily identify workflow submission approval ratings to destiny approval recipients, based on workflow submission (e.g. recipient, vendor/customer, transaction type, invoice number, amounts, descriptions...)

Wish there is an option to easily identify, setup and inquiry on pre-approval policies based on expected transactions.

(e.g. invoice, amounts, date ranges...)

REMARK: Example public institutions, forbes, pharmaceuticals...

Wish there is an option to easily identify, setup and inquiry on pre-approval policies based on expected records.

(e.g. vendor, customer, zip code, telephone number, contact person...)

REMARK: Example public institutions, forbes, pharmaceuticals...

Wish there is an option to easily setup pre-appoval policies based on no record existence. Setting up conditions maybe an alternative, however featuring clear workflow policies settings, maybe ideal.

Wish there is an option to easily setup pre-appoval policies based on no record transaction existence. Setting up conditions maybe an alternative, however featuring clear workflow policies settings, maybe ideal.

Wish there is an option to easily inquiry on workflow forecasts.

Wish we can easily identify and setup workflow ledger postings and offsets.

Wish there is an option to easily setup and identify credit card merchant.(e.g. sksoft)