This solution enhances Business Central with essential internal controls designed to meet both external compliance standards and internal governance requirements. We continuously expand the range of advanced controls to ensure comprehensive oversight, mitigate risks, and streamline operations effectively.
Main Feature
- Vendor Bank Account Approval Workflow
- This workflow ensures that only approved and released vendor bank accounts are eligible for payment processing. If a payment run includes a vendor with an unreleased bank account, the system will automatically skip the payment for that invoice and send a notification.
Supported Editions / Countries
Available in all countries where Business Central and Continia OP Plus are officially supported, subject to local regulations.