Setting up Payment Approval

The following table lists the articles available for setting up Payment Approval and managing approval requests.

Create and set up approval workflows for a payment journal.Creating payment approval workflows
Edit and update existing approval workflows.Editing payment approval workflows
Request approvals and manage these requests.Working with payment approvals


If you are using the on-premises version of Business Central and want to work with the Payment Approval workflow, version 18 or later is required.