Customer And Vendor Proposed Change Approvals: D365 Finance And Operations

In most organizations customer and vendor setup is a task handled by the Accounting or the Supply Chain team and in some cases both with each responsible for specific setups. There are also very sensitive fields on the customer and vendor record that may need more control and require review and approval before a change can be made. Dynamics 365 Finance and Operations solves the business need to control these specific customer and vendor record fields through customer or vendor approvals read more