Approvers can perform their tasks outside of Dynamics GP using the PowerApprovals application. After the system requirements have been met, and the necessary setup has been completed, designated Users can perform approvals in PowerApprovals. These sections explain how to:
- Start PowerApprovals
- Sort and Filter the Payment List
- View Payment Details
- Reject or Approve Payments
Need more help with this?
We value your input. Let us know which features you want to see in our products.