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AX 2012 Vendor Portal - Bank account information

  • 1.  AX 2012 Vendor Portal - Bank account information

    Posted Dec 01, 2020 02:12 PM
    I am looking to talk with someone about the approval process when new bank accounts are submitted through the Vendor portal. Specifically how the information is reviewed and approved. If anyone has used this functionality in AX2012 and would be interested in providing feedback used to help in the migration of this functionality to D365, please let me know. Thanks.

    #FinanceandOperations​

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    Kimberly Arndtson
    Senior Product Owner
    Tyler Technologies
    Yarmouth ME
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