Smooth processes in finance management with workflows
in Microsoft Dynamics NAV

Workflow solution Microsoft Dynamics NAV

Want to be sure your key financial systems are operating at top efficiency? For this reason your controling and your finance management need a clear picture of the finance processes, agilesWorkflow helps with his standard finance workflow processes. Invoice approval workflows are predefined in agilesWorkflow so this business processes is tauten and depending from the invoice amount the right person (purchaser) get the to-do and can close it shortly.

For invoice approval an other finance management processes your customers
using the following workflows in Microsoft Dynamics NAV ein:

  • End of Month Workflow
  • End of Year Workflow
  • New Fixed Asset Workflow
  • General Journal Approval
  • Payment Journal Approval
  • Cash Receipt Journal Approval
  • Customer Credit Limit Exceeded Notification
  • Employee Expense Workflow
  • New Bank Accounts
Workflow approval process in Microsoft Dynamics NAV