When a document has been added to a transaction or record using the Microsoft Dynamics GP 2015 Workflow Document Attachment feature, these attachments can now be sent with the workflow task notification email. This feature, new to Microsoft Dynamics GP 2015 R2, is available for PM Batch Approval, Purchase Order Approval, Purchase Requisition Approval, Vendor Maintenance, and the new workflow type, Payables Transaction Approval. For example, you can now enter a payables invoice, scan in and attach the record from the vendor, then submit the invoice for approval. When the approver receives the email, they will get the invoice information and the attachment will show the scanned invoice from the vendor.
Contact Tridea Partners if you are looking to find out more information on GP2015 R2!
Feature of the Day Program:
In addition to educating everyone on new features, the Feature of the Day is also meant to evangelize the tremendous features and functionality available in the Microsoft Dynamics GP product.