
PP102 – Automating PO Approvals in Microsoft Teams with Managerial Hierarchy in D365FCM
Introduction Purchase Order (PO) approvals are critical for financial control. Automating this process can save…
PP101 – How to Approve Work Items in D365FSCM Seamlessly Using Microsoft Teams
Introduction In today's fast-paced business environment, efficiency is key. One area where we can significantly…