ERP · Workflow · Jan 2026 — Mar 2026
Credit card funds request.
Nasonti · Finware
The project
An approval-led credit-card transfer request that starts from a purchase order and remains traceable through payment.
01
Extended the purchase-order workflow with request details and hold/release actions.
02
Added configurable approval and pending-transfer states.
03
Closes the originating purchase order after transfer confirmation while preserving the request history.
Tools & methods
Acumatica ERPC#Purchase ordersApprovals