An organization has implemented the accounts payable module in Dynamics 365 Finance.
Corporate policy specifies the following:
Managers and directors are allowed to approve invoices for payment.
Users are allowed to delegate their signing authority to other users when they are out of the office.
Accounts payable workflow will be used to assist in automating the signing process.
Users whose job has signing authority can approve invoices for payment.
You need to meet the organization's corporate policy. What should you recommend?

Question

An organization has implemented the accounts payable module in Dynamics 365 Finance.

Corporate policy specifies the following:

Managers and directors are allowed to approve invoices for payment.

Users are allowed to delegate their signing authority to other users when they are out of the office.

Accounts payable workflow will be used to assist in automating the signing process.

Users whose job has signing authority can approve invoices for payment.

You need to meet the organization's corporate policy. What should you recommend?

Moraes, Jefferson · Accepted Answer

Create workflow rules.

Moraes, Jefferson · Answer

Assign all jobs signing authority.

Moraes, Jefferson · Answer

Create business event rules.

Moraes, Jefferson · Answer

Email the delegation policy to all managers.

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