Wayledge Email Approvals · Approve or reject from the email · Available
Works with every standard approval workflow, online and on-premises. The approver confirms on a small web page and the decision is recorded exactly as if made inside Business Central.
Illustrative screen, drawn for this site
Features
Approval emails with document details, lines and customer or vendor balance
Approve and Reject buttons with a confirmation page
Works with purchase, sales and journal workflows
Business Central online and on-premises
Business outcomes
- Faster approvals from managers who never open the ERP
- Nothing recorded until the approver confirms
Who it is for
Managers who approve on the move.
More in Purchasing
- RequisitionsDepartments raise requisitions, approvers sign off, buyers collect quotes from several vendors, compare them side by side and turn the winner into a purchase order.
- Payment ApprovalPayment approval against purchase requests, orders and invoices, with one commitment ledger so the same spend is never approved twice.
- Vendor RatingRate vendors on orders and invoices and see their rating on the vendor list and card.
Tell us where your system is today.
Share your version, your goal and your deadline. You get a straight first view of the route and the risks, from someone who has done it.