An organization has implemented the accounts payable module in Dynamics 365 Finance.
Corporate policy specifies the following:
Managers and directors are allowed to approve invoices for payment.
Users are allowed to delegate their signing authority to other users when they are out of the office.
Accounts payable workflow will be used to assist in automating the signing process. Users whose job has signing authority can approve invoices for payment.
You need to meet the organization’s corporate policy.
What should you recommend?
A. Create workflow rules.
B. Assign all jobs signing authority.
C. Create business event rules.
D. Email the delegation policy to all managers.
