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.
Get it now for one month free trial and have peace of mind. For more videos, documentation and pricing options click www.asqit.co.uk to check our other products., or visit our page
The app supports the Essentials and Premium Editions of Microsoft Dynamics 365 Business Central.
All countries where Microsoft Dynamics 365 Business Central is present except Norway.