Vendor Approvals
av ASQiT Ltd.
Manage vendor approvals and restrict changes on the approved vendor card
Looking to increase control when creating new vendors?
By creating a specific approval workflow for vendor accounts, the Vendor Approvals App for Microsoft Dynamics 365 Business Central restricts changes to vendor details and prevents unapproved vendors to be used on purchase documents and purchase journals.
Only £179 / $266 / €247 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
- Prevent unapproved changes to sensitive vendor data
- Allow vendor data change in unprotected fields
Get it now for unlimited trial period in Sandbox, or one month free trial in Production environment!
NEW!
23.0.3.2 - Multicompany licence management tool.
23.0.4.1 - Configure and automatically check required fields before sending for approval.
23.0.4.2 - Any one approver from the team, when workflow user group is configured as a team.
23.0.4.3 - Enhanced required fields check with conditional criteria.
23.4.4.3 - Fix for permission issue with team approvals
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.
