This webcast extends the previous one and shows you how you can incorporate a signing limit approval Matrix in MS-Flow that is used for approving vendor invoices from D365FO. In addition, you can see how invoice meta data from MSDyn365FO can be sycnronized with SharePoint in order to allow users finding posted invoices quickly and easily.
Vendor invoice workflow – Email approval (3)
27 Wednesday Jun 2018
Posted in Accounts Payable
Dynamics 365FO/AX Finance & Controlling 
which field in the header i need to update to approve the workflow
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Hi, I used the release date comment field in my example. Please see the second part of this three part series (minute 22 of the video). Best regards, Ludwig
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Hi Ludwig great videos. I have one question is it possible via MS Flow/Power Automate to add buttons to fill in financial dimensions and main account?
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Additionally for the approver to leave reply in form of a comment
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Hello Camilla, If you leave the change to the accounts/findims in the form of a comment only then you can go ahead. I don’t see a license / multiplexing issue here. Best regards, Ludwig
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Good morning Camila, yes that would be possible but requires a normal ‘accounting’ license as if you would do those changes directly in AX/D365FO. Otherwise, this would be considered as multiplexing. Best regards, Ludwig
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