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Link Vendor Bank Details with Vendor information
I built a workflow to approve/reject vendor bank details, which currently inactivates the bank details once they are submitted for approval. Is it also possible to inactivate the Vendor record at the same time? I haven’t found a way to link both records together.
Vendor bank account in Analytics
Hi, In Analytics, is there a dataset that includes the Vendors Bank account? I was able to find the bank name and routing number but not the actual bank account.

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