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Vendor Bank Approvals

ASQiT Ltd.

Prevent illicit changes to vendor bank accounts and have peace of mind when paying your suppliers

Do you need a way to stop unapproved changes to vendor bank accounts? Do want to make sure only approved bank accounts are used in payment exports?

By creating a specific approval workflow for vendor bank accounts, the Vendor Bank Account Approvals app for Microsoft Dynamics 365 Business Central restricts changes to bank account details and prevents unapproved vendor bank accounts to be used on payment journals and payment file export.

Effortlessly switch on change tracking for vendor bank accounts to see who and when changed the data.

Features and benefits of this product:

  • Approve changes to vendor bank accounts
  • Restrict changes to approved accounts
  • Prevent using unapproved bank accounts in payments
  • Track changes to vendor bank accounts

Get it now for one month free trial and have peace of mind. For more videos, documentation and pricing options click here, or visit our page to check our other products.

Supported editions:

This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.

Supported countries:

United Kingdom, United States, Canada, Australia and New Zealand