1- You have the option to select the fields to be validated in AP parameters and in the Danish entities, FI-Creditor ID is not included.

Customers request to be able to validate the entry for any change in this field. To avoid any fraud, companies need to validate all the bank information. This field is required to avoid compliances. This field is required to perform reference payment and its used instead of bank account number.

2- To have the option to validate the entity fields for the Vendor approval as the bank account approvals. You do not have the fields under the Vendor approvals to select workflow activation upon creation for a new Vendor.

3- The name of the bank account workflow should be addressing its function.