How Microsoft Dynamics GP 10 Incorporates Flexibility to Smooth Transaction Approval Process

October 31 2008

One of the more exciting new features of Microsoft Dynamics GP 10 is its new workflow functionality. It allows multiple levels of approval, and approval routing, for transactions.

Easing the approval process becomes especially important during the emerging climate of financial cutbacks, when increasing numbers of critical financial decisions must be made under urgent time pressures. For an initial release, the workflow functionality is surprisingly full featured and flexible. This is due to the underlying foundation of Microsoft Office Sharepoint Server (MOSS).

About Mark Polino

Mark Polino is a Certified Public Accountant (CPA) and a former Microsoft MVP (2007-2018) for Business Solutions. He is the author or coauthor of 5 books related to Microsoft Dynamics GP.  Mark also maintains the Dynamics GP focused website DynamicAccounting.net. He speaks and writes regularly about ERP related topics. Mark has been a controller and CFO for a division of a publicly traded company and he has  worked as a consultant implementing ERP solutions. Mark holds additional certifications including Certified Information Technology Professional (CITP), Certified in Financial Forensics (CFF) , Chartered Global Management Accountant (CGMA). Dynamics Credentialed Professional for Dynamics GP 2015 (Core Install and Core Financials), Xero Certified. He holds a bachelor's degree in accounting from the University of Central Florida and an MBA from Rollins College. Mark lives with his family in Florida.

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