Vendor Approvals
by ASQiT Ltd.
Manage vendor approvals and restrict changes on the approved vendor card
Looking to increase control when creating new vendors?
Vendor Approvals App prevents unapproved vendors to be used on purchase documents and purchase journals and restricts changes to approved vendor details.
Only £182 / $266 / €249 per year for one company in Business Central
Features and benefits of this product:
- Easily track vendor approval status
- Restrict usage of unapproved vendors on purchases
- Configure required fields for vendor account
- Prevent unapproved changes to sensitive vendor data
- Allow vendor data change in unprotected fields
Get it now for one month free trial. 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
Change Log for Major Changes
26.4.5.3 - Added new languages
25.0.5.2 - Added approval request when unblocking vendor accounts
25.0.5.1 - Select fields to protect when vendor account is approved
23.0.4.2 - Any one approver from the team, when workflow user group is configured as a team.
23.0.4.1 - Configure and automatically check required fields before sending for approval.
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.