In the Dutch version of Business Central we would like to see an option to e-mail a “Proof of Payment” to vendors. Currently we have something called “Borderel” which is a report that can we run when processing payments in the telebanking section of Business Central. However, this only generates a file and is not send to the different vendor’s automatically. I think what we are looking for is very similar to the Norway functionality Vendor Remittance, but I’m not 100% sure since I don’t know the exact process.

The main goal is to inform your vendor in a easy and fast way that payment is underway
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Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team