The vendor bank approval workflow ensures that bank data that suppliers submit is secure, financially compliant,

and protected against fraud.

This feature helps reduce the risk of fraud by detecting and preventing unapproved changes. The app creates a standard business central workflow template which will form the basis for any company’s created workflows related to vendor bank accounts.

Additional Checks include:

Vendor Bank Account added a field to indicate the vendor bank account is active,
When selecting preferred bank account on a vendor a record restriction check is done on related vendor bank account,
When populating recipient bank account on general journals a record restriction check is done on related vendor bank account.

Supported Editions:

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

Supported Countries:

All Countries

Supported Languages:

This app is available in
English (United States).

Vendor Bank Account Approval

avtor: Strategix Business Solutions (Pty) LTD