Vendor bank account workflow
Currently, there is no workflow related to changes in the vendor bank accounts. This is a very common scenario in the business to validate and approve bank accounts, before they are used.
Category: Vendor Experiences (44)
Azure AD User group authentication
Ability to define "Body" in print management email settings.
On print management settings to send commercial documents via email, system only gives an option to specify "Subject". System should allow users to specify generic body for the email. Ideally, this should be linked to email templates to specify dynamics variables in the body. <p...
Category: Reporting and Analytics (110)
Running automated scripts after database restore via LCS.
Currently, when database restore is finished visa DSE team, by default only "admin" user is enabled. After this, admin user needs to remove any environment specific data and enable all the users manually. It would be helpful if LCS gives the ability to select a runnable ...
Category: Lifecycle Services (266)