Vendor Management
2 Articles
Updating Vendor Payment Methods Via CSV (Business Central)
Updated07 Aug 2026
Discover how to effortlessly update vendor payment information in bulk using CSV files with our plugin. However, please note that this plugin does not have the capability to update data stored in native BC.
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Payment Method Approvals (Business Central)
Updated15 Sep 2026
The Payment Method Approvals feature provides a robust and secure method for managing changes to payee bank account information within your ERP. This approval process ensures data accuracy, minimizes the risk of errors, and enhances security by requiring authorization for changes to your payee's banking data.
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