Approving in practice

Requests to Approve (for every table) 
 DEXPRO Advanced Workflow can be used  for practically any table  because processing the approval does not necessarily have to happen on a specific document/card page. 
 When a workflow creates an approval, approvers can process it via the (standard Business Central) page  "Requests to Approve"  . This page is extended by AWF: 
 
 
 Record Preview : In the  "Record Preview"  FactBox you see the underlying record. 
 Take-over information : The fields  "Taken Over By"  and  "Take-Over Date/Time"  show who has taken over a group approval. 
 Related Approvals : The field  "Related Approval"  marks line approvals; the  "Related Approvals"  FactBox shows further related line approvals for the same workflow instance. 
 Approval Actions : Actions such as  "Approve" ,  "Reject" ,  "Delegate"  and  and "Cancel Approval Request". . 
 Approval take-overs : Actions  "Take Over Approval"  and  and "Release Take-Over". . 
 Approval Administrator  (if authorized): among others  "Reassign Workflow". . 
 
 
 Important: Before approving/rejecting/delegating , first choose "Take Over Approval" "Take Over Approval" so that you can work on the request exclusively. 
   
 Using a purchase invoice as an example: 
 Here you can control the approval process at header and (if enabled) line level.