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Interpreter should warn if bank account number changes

All customers would benefilt. If a supplier changes their acc. number Compello will probably choose and register the correct supplier anyway, based on he older info. If that happens the account change doesn't always get picked up and results in the customer paying to the wrong account. The ERP system usually has the old account.

So you need a waring if the interpreter sees an account which is not the sam as the one in the supplier list.

  • Guest
  • Aug 23 2021
  • Future consideration
  • Attach files
  • Guest commented
    26 Apr 12:19pm

    Hi,


    Was this idea given any consideration yet?

  • Admin
    Gøril Thue commented
    26 Aug, 2021 10:29am

    Hi ,

    thank you for your idea.

    We will give an update as soon as a decision for this suggestion is done .

    Regards

    Gøril Thue

    Product Owner Compello Process