203
To have a Vendor Bank Account Approval Workflow available as standard in Business Central
Category: Purchasing
STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We are considering resolving this product suggestion through open source contributions from our community.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/362.

Sincerely, Business Central Team

Comments

L

This is a very normal functionality. You should not want anyone to enter a random bankaccount number, without verification whatsoever. And the strangest thing is, that this functionality is included in F&O....... So it is important enough.. then why not in BC?

Category: Purchasing

L

Agree this should be standard. Voted. Now 181 votes and apparently still more votes needed?

Category: Purchasing

L

I completely agree with and support those who would require this as part of the standard system (in the UK anyway).


Category: Purchasing

L

It become a standard request from every customer to have a control and must be approved, in case of change in Vendor Bank Account details.

Category: Purchasing

L

Should definitely be standard as it's a requirement from many customers.

Category: Purchasing

L

In every audit this is a standard Accountant question. Furthermore, important competitors in NL have this as a default standard functionality.

Category: Purchasing

L

Must have functionality in BC

Category: Purchasing

L

This should definitely be included by default.

Category: Purchasing

L

This is a must have! I can't believe this is not standard in BC!
All BC clients need this asap to control fraud
To get by, we have to arrange change logs monitoring
And the Vendor bank account table can't even be accessed using workflows ??

Category: Purchasing

L

I agree that this would be most welcome in BC.

Please also ensure that there is a method to have a handled error in the payment journal if there is a vendor bank account included on the journal which has not been approved. A setting in P&P Setup perhaps, to check the status of the vendor bank account on export

Category: Purchasing

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