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Supported Document Types

Smart Approval supports approval workflows across a wide range of Business Central document and record types. Each type can be independently enabled and configured with its own set of criteria.

Document Types by Category

Sales & Marketing

Approval Type Description
Sales Order Smart Approval Approval workflows for sales orders
Sales Invoice Smart Approval Approval workflows for sales invoices
Sales Quote Smart Approval Approval workflows for sales quotes
Sales Credit Memo Smart Approval Approval workflows for sales credit memos
Blanket Sales Order Smart Approval Approval workflows for blanket sales orders
Customer Smart Approval Approval workflows for customer records
Item Smart Approval Approval workflows for item records

Purchase & Payables

Approval Type Description
Purchase Order Smart Approval Approval workflows for purchase orders
Purchase Invoice Smart Approval Approval workflows for purchase invoices
Purchase Quote Smart Approval Approval workflows for purchase quotes
Purchase Credit Memo Smart Approval Approval workflows for purchase credit memos
Purchase Return Order Smart Approval Approval workflows for purchase return orders
Blanket Purchase Order Smart Approval Approval workflows for blanket purchase orders
Vendor Smart Approval Approval workflows for vendor records

Finance

Approval Type Description
General Journal Batch Smart Approval Approval workflows for general journal batches
General Journal Line Smart Approval Approval workflows for individual general journal lines

Integration

Approval Type Description
Incoming Document Smart Approval Approval workflows for incoming documents

Administration

Approval Type Description
Job Queue Entry Smart Approval Approval workflows for job queue entries

Enabling a Document Type

  1. Open Smart Approvals from the Tell Me bar.
  2. The list displays all types organized in a tree-view by category.
  3. Click on the row for the document type you want to configure.
  4. On the Smart Approval Card, add criteria and toggle Enabled to activate the workflow.

When you enable an approval type, the app automatically creates the corresponding workflow in Business Central's Workflow engine. Disabling it deactivates the workflow.

Page Extensions

When a document type is enabled, Smart Approval adds the following actions to the corresponding document pages (both the card and list views):

  • Verify Document — run pre-approval validation against smart criteria
  • Smart Approval Criteria — view the criteria that were applied to this document
  • Send Smart Approval Request — initiate the approval workflow

These actions are visible only when the corresponding Smart Approval type is enabled.


Related information: