Currently, I haven’t found a way to capture the vendor account/bank details provided on an incoming invoice for payment purposes. It would be highly valuable to include these details and automatically verify them against the vendor’s bank accounts configured in Finance and Operations.

Proposed Functionality:

• Extract bank account information from the invoice.
• Cross-check the extracted account with the vendor’s bank accounts registered in FO.
• If a match exists, use that account for payment processing.