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MNG Vendor Bank Accounts Approval

AXIONSPLUS PTE LTD

Vendor Bank Accounts Approval for Microsoft Dynamics 365 Finance and Supply Chain Management

Our solution helps organisations to control the vendor bank account details, preventing payment frauds. 
The solution restricts the changes for the vendor bank account details and prevents unapproved vendor bank accounts to be used on payment journals and payment file export.

Application Features:

  • MNG Vendor Bank Approval Workflow Configuration
  • MNG Vendor Bank Approval Workflow Process
  • One-time script to update existing Vendor Bank Details data


Implementation scope:

  • Business requirement gathering
  • MNG Vendor Bank Accounts Approval solution
  • User training


Supported Editions:

  • This app supports Microsoft Dynamics 365 Finance and Supply Chain Management.
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