Streamlined Purchase Order Approval for Finance Teams: Automate Your Business Processes - Ep.7

On July 8, join us for the next episode of our new live show, 'Automate Your Business Processes,' as hosts Mahender Pal and Sandeep Mishra discuss how to streamline Purchase Order Approval for finance teams. This flow automates the approval process for purchase orders in Dynamics 365 Business Central. When a new PO is created, it instantly sends an approval request via Outlook to designated approvers using Power Automate. 📺 CSharp TV - Dev Streaming Destination http://csharp.tv 🌎 C# Corner - Community of Software and Data Developers https://www.c-sharpcorner.com #CSharpTV #csharpcorner #CSharp #interview