Approvers can perform their tasks outside of Dynamics GP using the Power Approvals application. After the system requirements have been met, and the necessary setup has been completed, designated users can perform approvals in Power Approvals.

If you haven’t downloaded the Power Approvals app yet, read Install Power Approvals on Your Mobile Device to install it.

These sections explain the daily use of Power Approvals:

  1. Start the Power Approvals App
  2. Sort and Filter the Payment List
  3. View Payment Details
  4. Reject or Approve Payments
Last modified: April 30, 2024

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