Microsoft continues to add redesigned Workflows to Dynamics GP. New to GP 2015 are workflows for the following:
- General Ledger batch approval
- Payables batch approval
- Vendor approval
- Receivables batch approval
- Employee skills approval
- W4 approval
- Project expense report approval
Previous Workflows, starting with GP 2013 R2, included:
- Purchase order approval
- Purchase requisition approval
- Project timesheets approval
- Payroll timecard approval
Workflows are no longer integrated with SharePoint and are now easier to setup and maintain from within the GP application. Email actions are still available through the GP Web Services.
Click here to watch a video from Microsoft on how to setup and use the new Workflows.
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