Learn how Microsoft Dynamics NAV can be setup with 2 workflows as part of the same business process. One workflow requires approval for a purchase invoice using the approval setup, which will notify the first direct approver. Upon approval of the purchase invoice, the invoice will be released automatically which triggers the 2nd workflow.
When that second workflow kicks in, it automatically posts the purchase invoice, creates a payment journal line and notifies a specified user.
This video walks you through how to setup this workflow chain in Microsoft Dynamics NAV2017, and how that will work when the transaction flows through NAV.