Question

A finance manager wants a cloud flow that pauses and waits for a designated director to either accept or reject each submitted expense request before the flow continues to record the expense. Which Power Automate capability should be used to achieve this?

Accepted Answer

Add an Approvals action so the flow requests a decision and waits for the director's response

Answer

Add a Send an email (Outlook) action that notifies the director of the request

Answer

Use a desktop flow to click through the expense system on the director's PC

Answer

Add a Post message in a chat or channel (Teams) action to alert the director