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.

Only £153 / $193 / €175 per year for one company in Business Central

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
Attach documents to vendor bank accounts
Automatically send reminder emails of unapproved 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 www.asqit.co.uk to check our other products.

Unlimited trial period in Sandbox

NEW! - Disable app for a selected company, where it is not going to be used

Supported editions:

The app supports the Essentials and Premium Editions of Microsoft Dynamics 365 Business Central.

Supported countries:

All countries where Microsoft Dynamics 365 Business Central is present.

Supported languages:

This app is available in English (United States, United Kingdom), Danish (Denmark) and French (Canada, France).

Vendor Bank Approvals

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