Action Board leverages the Suggest Vendor Payments feature in Business Central to build payment batches efficiently. This feature automates the selection of vendor invoices for payment using flexible criteria like due dates, discounts, and vendor ranges.
If you use consistent vendor numbering systems across multiple companies, you can align these vendor ranges with your Build IDs to streamline workflows. Vendor ranges also provide flexibility, allowing you to group payments by type, region, or other categories, making it easy to adapt payment batches to meet your specific business needs.
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