Vendor Bank Approval Workflow

General

The Vendor Bank Account Workflow app allows you to set up approvals for Vendor Bank Account.

The app can help you reduce manual efforts and errors, increase efficiency and accuracy, and provide a clear and secure audit trail for all approvals. By automating the approval process, you can ensure that your company's financial information is accurate and secure, while also improving the overall vendor experience

Supported Editions

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

Supported Countries

All countries where Microsoft Dynamics 365 Business Central is available

Supported Languages

This app is available in

- English (United States)

- English (Canada)

- French (France)

- French (Canada)