🔄 Multi-Step Process Automation for Business Central

Stop manual process coordination through email chains and spreadsheets. 0-Code Advanced Work Flow for Business Central orchestrates multi-step business processes automatically—task sequencing, team coordination, progress tracking, escalation management, and accountability without coding.

Automate employee onboarding, purchase approvals, vendor setup, credit reviews, inventory replenishment, service requests, contract approvals, month-end tasks, and multi-step Business Central workflow processes.

⚡ Key Features:

✓ Full Task Orchestration
Define workflows with task dependencies. Sequential, parallel, conditional, or dependent tasks. All only by configuration, no programming required.

✓ Team Coordination & Assignment
Assign tasks to users, teams, or roles. BC determines correct assignee. Workload balancing and manager visibility.

✓ Real-Time Progress Tracking
See every workflow's status instantly. View current task, assigned user, completion percentage. Identify bottlenecks immediately.

✓ Automatic Escalation & Reminders
Configure escalation rules per template. Reminders before due dates. Manager escalation if overdue.

✓ Built-In Business Rules Engine
Includes complete Business Rules engine for task validation. 10 action types: Error, Message, Confirmation, Notification, Email, Assign, URL, Custom Action, Power Automate, Insert Record.

✓ Complete Audit Trail
Every task logged with assigned user, due date, completion date, completer, notes, validation results.

✓ Universal BC Compatibility
Works with all Business Central tables: standard Microsoft tables, ISV extensions, custom tables and fields.

📋 Real-World Workflow Scenarios:

👥 Employee Onboarding: HR documentation → IT account setup → Equipment assignment → Training → Manager introduction → Payroll enrollment.

✅ Purchase Approvals: Manager review → Budget verification → Purchasing evaluation → Director approval → PO generation. 5-day average vs. 15 days manual.

🏢 Vendor Setup: Purchasing review → Tax forms → Payment terms → Finance approval → System configuration → First order.

💳 Credit Limit Increases: Sales assessment → Credit report review → Finance analysis → Director approval → AR notification → Customer communication.

📦 Inventory Replenishment: Purchasing review → Vendor selection → PO creation → Receiving → Quality check → Bin placement.

🔧 Service Requests: Request logging → Technician assignment → Parts ordering → Scheduling → Execution → Verification → Follow-up.

📅 Month-End Closing: Journal preparation → Department review → Reconciliation → Adjustments → Approval → Final close → Reporting.

⭐ Why Choose 0-Code Advanced Work Flow?

✓ Simple and Intutive Interface
Business analysts configure workflows using BC's familiar interface—no IT specialists required.

✓ Complete Process Management
Real-time workflow status visibility. Team workload tracking. Bottleneck identification.

✓ Comprehensive Process Automation
Beyond approvals: 19+ workflow scenario types including onboarding, operational processes, notifications, compliance, cross-department coordination.

✓ No External Systems
Everything runs within Business Central. No middleware. No separate workflow system.

✓ Built-In Validation Engine
Complete Business Rules engine for task validation. One platform for workflow orchestration AND business rule automation.

✓ Business Central Native
Installs from AppSource. Uses BC data directly. Works with BC Online and on-premises.

Get Started Today

Install from AppSource in minutes. Free trial with full functionality.

Request a free demo: Schedule your personalized demonstration

Documentation & Support: Visit our support page for guides

Fully transactable app with licensing and payment through Microsoft AppSource. All subscriptions and billing managed by Microsoft.

Available in all countries where Business Central is available.

0 - Code Advanced Workflow

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