Security of the Purchasing module in your Microsoft Dynamics 365 Finance ERP
Would you like to enhance the security of the Purchasing module in your Microsoft Dynamics 365 Finance ERP? The standard Purchase Order function in Microsoft Dynamics 365 Finance lacks the capability to filter pages by the user who raised the purchase order. Additionally, in certain scenarios, the purchasing department may prefer restricting users to only view and edit the purchase orders they have initiated
In organizations with high transaction volumes, the purchase orders list can extend to hundreds or even thousands of entries. This poses a challenge for approvers who need to sift through numerous entries to find those requiring their approval.
Approvers seek a streamlined process to view the purchase orders assigned to them for action.
Recognizing this gap, Brightpoint Infotech has developed a solution that selectively displays purchase orders to users based on the ones they have initiated. Simultaneously, it allows approvers to view purchase orders raised by their respective departments.
Benefits of Purchase Order Security for Dynamics 365 Finance
Brightpoint Infotech’s solution addresses these challenges, offering a more secure and efficient way to manage and process purchase orders within the Microsoft Dynamics 365 Finance ERP system.
Would you like to improve the security on the Purchasing module of your Microsoft Dynamics 365 Finance and operations ERP? Contact Us Now