AppSource Solution

Vendor Bank Account Approval Workflow

Secure your vendor payments by controlling every bank detail modification. This extension adds a complete approval workflow with three statuses: Open, Pending Approval, and Released.

Prevent the use of unapproved bank accounts in payment journals through automatic restrictions. Each approval generates a clear audit trail for compliance.

🪟 View on Microsoft AppSource
Vendor Bank Account Approval Workflow

Main features

  • Workflow from template
  • 3 account statuses
  • Send/cancel request
  • Approve/reject/delegate
  • Approval comments
  • Block unapproved accounts
  • Payment journal restrictions
  • Complete audit trail

Discover our other extensions

Transfer Order Enhancement→ Customer Bank Account Approval Workflow→ Item Journal Approval Workflow→ Purchase Request→