Better approval and rejection handling
Business Central provides built-in options for approvals and rejections. But rejection without a reason is just an invitation for confusion, e-mails, phone calls, Teams messages. It would be far easier if you could make sure the approvers have to provide a reason for rejection. So we have built that.
Whenever an approver rejects any approval request in Business Central, whether it is an approval of a vendor, an invoice, a payment, or anything else, they are now prompted to provide a rejection reason. The reason is then shared with the requestor, and is logged for audit reason. Rejections have never been more graceful.
