Vendor Bank Account Workflow in Dynamics 365 Finance and Operations

Vendor Bank Account workflow

In a previous post, we discussed the benefits of using the Proposed vendor changes workflow in Microsoft Dynamics 365 for Finance and Operations. In version 10.0.32, Microsoft added a new feature called Vendor bank account change proposal workflow, which allows users to set up change proposals and approvals for specific bank account changes made to a Vendor. This was an area where the functionality was lacking in the original Proposed vendor changes workflow. Let’s dig into why this was such a big deal for Microsoft to add this additional functionality.

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