Hi Team,

I wanted to know,If there is a way to generate a dashboard or report that shows a list of newly created suppliers and employees who have issues with their bank account information.specifically,we wanted to identify cases where:

→Bank account details are missing

→Bank account details are pending approval

→There are errors in the bank account information

basically this will help us to quickly pinpoint which supplier or any employee records are causing delays in processing payment files for expense notes or affecting due dates for new suppliers.essentially, we need it for tracking and efficiently identify and resolve these bank account issues so that the payment process is not blocked or delayed.