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