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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Created by Saeed Malik
Created on Mar 5, 2018
Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-72 Ability to require dual authorisation for changing Supplier Bank Account Details.

Supplier Bank Detail Authorisation - New and Amend Supplier Account - GDPR Merged

There needs to be process whereby Bank Details are not committed to the Supplier Account until they have been authorised by a Manager to prevent fraud and a system that protects the data that proves that the details have been authorised. This is in respect of both new and existing suppliers.