Approval Entry FactBoxes by Catapult for Business Central

Enhance your Business Central experience with Catapult ERP's Approval Hierarchy Factbox. This intuitive tool allows users to effortlessly visualize the order of approvals and identify the current approver directly within document pages. As documents progress through the approval workflow, users can track real-time status changes for each approval line, providing clear visibility and reducing the need for follow-ups with the finance or IT departments.

For example, when a user submits a general journal requiring multiple approvers, they can immediately see all approval lines and know exactly who will be reviewing the journal. If they check the journal later, they can easily identify any pending approvals, improving transparency and efficiency. This powerful feature streamlines the approval process, saves time, and ensures that users are always informed about the status of their approval requests.

Our factbox is available on the following pages:

Purchase Quotes
Purchase Orders
Purchase Invoices
Sales Quotes
Sales Orders
Sales Invoices
General Journals
Payment Journals

Approval Entry FactBoxes by Catapult

by Catapult ERP