Quick one, but its a hot topic with users. Dynamics GP 2015…Workflow 2 will include out of the box approvals for General Ledger batches [general journals, clearing journals and budget transactions]. Payables and Receivables transactions and Vendor account approval are all included.
By the way, the new Organisational Account User Verification with Dynamics GP 2015 can be used with Workflow. So the same user credentials you use to access the web client, office 365 and other cloud applications can be used with workflow tasks and approvals assignments.