Vendor Approvals App
Available for SaaS Business Central tenants in all supported countries
What does it do?
The app enhances standard vendor approvals by tightening the usage of unapproved vendors on various documents and journals, while restricting the change of sensitive data and allowing flexibility for companies to tailor the approval process to their own needs.
€247 / US$266 / AU$412 / CA$365 / DKK 1856
One year subscription for a single company in D365 Business Central
Features & Benefits
Clearly see which vendors are approved and which ones are pending approval, with the status field on the vendor card and list.
Impose a strict control by restricting usage of unapproved vendors on selected document types and selected journal types.
Make sure that any change of sensitive data is followed by approval, before a vendor can be used.
Don't waste your time reviewing a vendor sent for approval, that is missing important data.
Configure which fields are required to contain a value, and on what conditions, before the account can be sent for approval.
Create a more flexible approval workflow, by enhancing the standard functionality to have one-of-many approver, but retaining standard type of direct approver, or approver workflow group.
Restrict changes of sensitive information, such as name, address, posting groups, payment parameters, etc. But allow changing not sensitive information without need of re-approval.
Like what you see? Test it with no strings attached!
Download and install our app with no sign-ups required, no sharing of information, and no pressure to buy. Test the full capabilities of the app as long as you want in the Sandbox environment, and contact us if you have questions, or when you're ready to purchase!
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