Devlok Technologies
15 October 2024
The client wanted to design a Purchase/Reimbursement Order Management solution, which can help to keep track of Request for Expense, Request for Payment. Reimbursement and Dashboard with 10 different Approval Flows on the basic of Business criteria and sync approved PO in Navision 2016 using Office 365 Low Code.
Simplifying Expense Management with PowerApps