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
Click the link
below for a free
3 month trial
which will help you optimise your vendor bank account approval process and mitigate the risk of any unauthorized changes.