Vendor Bank Approvals

Do you need a way to stop unapproved changes to vendor bank accounts? Do want to make sure only approved bank accounts are used in payment exports?

By creating a specific approval workflow for vendor bank accounts, the Vendor Bank Account Approvals app for Microsoft Dynamics 365 Business Central restricts changes to bank account details and prevents unapproved vendor bank accounts to be used on payment journals and payment file export.

Effortlessly switch on change tracking for vendor bank accounts to see who and when changed the data.

Features and benefits of this product:

• Approve changes to vendor bank accounts
• Configure required fields on vendor bank account
• Restrict changes to approved accounts
• Prevent using unapproved bank accounts in payments
• Track changes to vendor bank accounts
• Attach documents to vendor bank accounts
• Automatically send reminder emails of unapproved bank accounts

Get it now for one month free trial and have peace of mind. For more videos, documentation and pricing options click here, or visit our page www.asqit.co.uk to check our other products.

Unlimited trial period in Sandbox

23.0.4.2 Minor update - Approval actions promoted on the pages; Disabling renaming of vendors when open approvals exist.

23.0.4.3 Minor update - Added Vendor Bank Account Status - Blocked; Added multicompany licence management.

23.0.5.1 - Configure and automatically check required fields before sending for approval.

23.0.5.2 - Any one approver from the team, when workflow user group is configured as a team.

23.0.5.3 - Enhanced required fields check with conditional criteria.

23.4.5.4 - Fixed the issue with team approval permissions

25.0.5.5 - Reviewed for Business Central v.25

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.

Supported languages: