Vendor bank account change requests
Sparkrock Impact supports a formal approval workflow for vendor bank account changes. When the workflow is turned on, vendor bank account records become read-only for direct edits. To make changes to a vendor bank account, the changes must be submitted as vendor bank account change requests that go through a configurable approval process before the changes are applied to the vendor record.
To learn more about vendor bank account change requests, in the following table, select the links.
| To... | Go to... |
|---|---|
| Learn how to set up a vendor bank account change approval workflow. | Set up a vendor bank account change approval workflow |
| Learn how to create and manage vendor bank account change requests. | Create and manage vendor bank account change requests |
| Learn how to approve, reject, or delegate a vendor bank account change request. | Approve, reject, or delegate a vendor bank account change request |
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