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Bank entity details - approval

edited Nov 26, 2019 8:57AM in Accounting / ERP 3 comments

We use the EFT module extensively but have an issue where we would like to have any modification to these bank details - approved!  I know that there are permissions for this module but create / edit and full really don't work for controlling this very important data.  We are trying to prevent fraud and this would be an easy way for someone to change the bank details of the Vendor.

We have NS One world and do EFT's for most of our banking.  ACH, ABA, CSV, BACS.

I am curious as to what other NS Customers do for this?  This must be an issue for other global companies using this module.

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