If your role includes approving and rejecting documents, the Web Client for SAP Business One may make this process more efficient, and user friendly for you:
The “Approval Decisions” app enables you to review and process requests for approval related to sales, purchasing, and inventory transactions documents. Using the operation bar in the “Manage Approval Decisions” list view, you can approve or reject multiple requests in one click, add directly multiple requests as documents, or set relevant entries and “Pending”.
Available in SAP Business One 10.0 FP2202, and SAP Business One 10.0 FP2202, version for SAP HANA.
Want to learn more about SAP Business One? Visit the official page here.
If you’d like to know more about how MPS Solutions can help transform your company, click here.
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