This article is part of the In Microsoft Dynamics 365 Business Central (Power Automate Triggers), how do I… series, a sub-series of the In Microsoft Dynamics 365 Business Central (Power Automate), how do I… series and of the wider In Microsoft Dynamics 365 Business Central, how do I… series which I am posting as I familiarise myself with Microsoft Dynamics 365 Business Central.
There are a number of triggers available in Power Automate for Business Central which allow flows to be started. In this small series, I am going to take a look at creating a flow for each of the triggers.
The third trigger which is available is for approval requests. This isn’t actually a single trigger but one for each of the approval requests which are possible. These triggers allows users to submit a master record or transaction for approval.
The following approval request triggers are available:
Trigger | Description |
---|---|
When a customer approval is requested (V3) |
Triggers a flow when a customer approval request occurs in Dynamics 365 Business Central. |
When a general journal batch approval is requested (V3) |
Triggers a flow when a general journal batch approval request occurs in Dynamics 365 Business Central. |
When a general journal line approval is requested (V3) |
Triggers a flow when a general journal line approval request occurs in Dynamics 365 Business Central. |
When a purchase document approval is requested (V3) |
Triggers a flow when a purchase document approval request occurs in Dynamics 365 Business Central. |
When a sales document approval is requested (V3) |
Triggers a flow when a sales document approval request occurs in Dynamics 365 Business Central. |
When a vendor approval is requested (V3) |
Triggers a flow when a vendor approval request occurs in Dynamics 365 Business Central. |
When an item approval is requested (V3) |
Triggers a flow when an item approval request occurs in Dynamics 365 Business Central. |
This type of flow is created as an automated flow in the Power Automate portal; enter a Flow name and search for Business Central, scroll down the list of available triggers and select When a vendor approval is requested (V3). Click Create: