From the Microsoft Dynamics 365 Finance and Supply Chain Management blogs: Approval workflows; Business events: Exchange rate types; RW2 highlights

In this review of the Dynamics 365 F&SCM blogs: 

• Enhancing D365 F&SCM with Power Automate approval workflows
• Configuring business events
• Additional exchange rate type for foreign currency revaluation
• 2024 release wave 2 highlights

Enhancing D365 F&SCM with Power Automate approval workflows

Writing on the Avantiico blog, Greg Griffith stated that Power Automate workflows make electronic approvals faster and more efficient, which is essential for businesses with remote teams and that need to make quick, informed decisions.

Griffith stated that by connecting Dynamics 365 Finance and Supply Chain Management with Power Automate, you can simplify processes, reduce the need for extra D365 licenses, and make daily tasks smoother. He wrote that common workflow scenarios include:

• Journal approvals
• Invoice approvals
• Requisition approvals
• Expense report approvals
• Master data approvals (customers, vendors, products, projects, chart of accounts, fixed assets, etc.)

Configuring Dynamics 365 Finance and Operations business events

On the Dynamics 365 ERP Applications in Digital Transformation blog, an author wrote that in a previous post, they covered the basics of business events in Microsoft Dynamics 365 Finance and Operations, such as event types, the catalog, and using Power Automate endpoints.