Description:

This solution enhances Business Central with essential internal controls designed to meet both external compliance standards and internal governance requirements. We continuously expand the range of advanced controls to ensure comprehensive oversight, mitigate risks, and streamline operations effectively.

General

The initial release of this app introduces a bank account approval workflow for vendor bank accounts within the Business Central standard, integrated with Continia OP Plus. This workflow ensures that only approved and released vendor bank accounts are eligible for payment processing. If a payment run includes a vendor with an unreleased bank account, the system will automatically skip the payment for that invoice and send a notification.

Supported Editions

This app is compatible with both Essentials and Premium editions of Microsoft Dynamics 365 Business Central, focusing primarily on the Premium edition.

Supported Countries

Available in all countries where Business Central and Continia OP Plus are officially supported, subject to local regulations.

Supported Languages

This app primarily operates in the system language of Business Central. Notifications are currently in English, with additional language support to be gradually added based on customer demand.

Evolve Compliance Solution

by AMJS CONSULTING