Approval mail template nav 2015

Here is a template for an approval mail in NAV 2015:

Subject: Approval Request for [Document/Request Name]

Dear [Approver's Name],

I am writing to request your approval for [briefly describe the document or request being approved]. The details of the request are as follows:

• Document/Request Number: [insert document/request number]
• Document/Request Type: [insert document/request type, e.g. Purchase Order, Sales Order, etc.]
• Description: [insert brief description of the document or request]
• Requested Approval Date: [insert requested approval date]

The attached document contains the relevant information and supporting documents for your review. Please find the attachment below:

[Attach the relevant document or request]

If you have any questions or concerns regarding this request, please do not hesitate to contact me at [insert your email address or phone number].

I would appreciate it if you could approve or reject this request by [insert deadline for approval]. If approved, please indicate your approval by signing and returning the attached document.

Thank you for your prompt attention to this matter.

Best regards,

[Your Name] [Your Title] [Company Name]

Note: You can customize this template to fit your company's specific needs and approval processes.

In NAV 2015, you can also use the built-in approval workflow feature to automate the approval process. To do this, you would need to set up an approval workflow in the system and then use the "Request Approval" function to send the request to the approver. The approver would then receive an email notification with a link to the approval workflow, where they can review and approve or reject the request.