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HR and Payroll for Business Central

HR and Payroll for Business Central

Setting up Workflow Configuration Approvers

Learn how to give access to authorized users for approving and rejecting workflows: Workflow Employee Compensation, Workflow Employee Direct Deposit, Workflow Employee EPO, and Workflow Employee Termination.

Access the HR Admin Dashboard and search “Workflow” or scroll down to find the “Workflow” menu.

Activate the desired workflow(s) by selecting “Yes” and then choosing one or more authorized users that you give permission to approve or reject the workflow.

Save changes to activate the authorized user to get a notification and approve or reject the workflow, which also can be accessed by returning to the workflow menu on the the HR Admin Dashboard and selecting the desired workflow.

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Last Review: 05/09/2024

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