An organization has implemented the accounts payable module in Dynamics 365 Finance. Corporate policy specifies the following: - Managers and directors are allowed to approve invoices for payment…

An organization has implemented the accounts payable module in Dynamics 365 Finance. Corporate policy specifies the following: - Managers and directors are allowed to approve invoices for payment. - Users are allowed to delegate their signing authority to other users when they are out of the office. - Accounts payable workflow will be used to assist in automating the signing process. - Users whose job has signing authority can approve invoices for payment. You need to meet the organization's corporate policy. What should you recommend?