Setting up Payment Approval
The following table lists the articles available for setting up Payment Approval and managing approval requests.
To | See |
---|---|
Create and set up approval workflows for a payment journal. | Creating payment approval workflows |
Edit and update existing approval workflows. | Editing payment approval workflows |
Request approvals and manage these requests. | Working with payment approvals |
Important
If you are using the on-premises version of Business Central and want to work with the Payment Approval workflow, version 18 or later is required.