We now are able to offer Clients a platform for them to configure advanced business process workflows. These workflows can touch and all components of NAV 2016 plus involve may people in different roles in your organisationMicrosoft Dynamics NAV, 2016
Complete the entry of a new Customer, change the status and then initiate the financial approvals and other "terms and conditions" important that this new Customer accepts before doing business with you. Handle rejections and any "back'n'forwards" without having to print one form.
Journals can be drafted one person, checked and either approved or rejected by another. The whole process is captured and the status at any point is immediately known.
Once a purchase document is completed and released, which may or may not include the OCR attached invoice from your supplier, have it automatically posted and create a notification to another person for the payment to be processed. Either do this in batches or one at a time.