agilesWorkflow Finance

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 its standard finance workflow processes. Invoice approval workflows are predefined in agilesWorkflow to allow a clear definition of this process and, depending on the invoice amount, the right person is alerted and can complete the process in a timely manner.

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

Learn more

 

Find out more

Your Name (required)

Company Name (required)

Your Email (required)

Your Phone Number

Are you an End User or Partner?
End UserPartner

Your Message