Exam MB-700 topic 2 question 11 discussion

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?