On teaching myself approval workflows I was surprised and disturbed to discover that there is is no "When Event" trigger for the creation of a new bank account, vendor bank account or customer bank account.

I'd like to see this introduced. Having been in a senior position in a number of businesses I don't think any member of staff regardless of seniority should be creating or editing routes for money to leave the business without oversight.

So the idea is to create eight new When Events to operate within workflows

• When a bank account is created
• When a bank account is changed
• When a vendor bank account is created
• When a vendor bank account is changed
• When a customer bank account is created
• When a customer bank account is changed
• When direct debit mandate is created
• When direct debit mandate is changed

And to expose these table to Power Automate also