December 10: Stop the Wrong Payment in Business Central

Join us December 10 at 11 AM PT for a 30-minute live demo in Dynamics 365 Business Central. Built for AP managers, controllers, and treasury teams.

Someone approved it. Is it right?

Your team approves a payment in Business Central. Before the money leaves, you still need to know three things. Is the payment valid? Are you paying the right vendor? Will the file reach the bank without another manual handoff? When the answer to any of them is "I think so," that's a gap.

See one payment from approval to reconciliation

You'll watch the full payment journey live, including:

• How validation rules and approvals stop bad payments before they reach the bank
• How Vendor Payment Automation and BankFabric send payment files to multiple banks with no portal uploads
• A "we've changed banks" fraud email played out, and how new vendor and bank account verification (coming in Q4) holds the payment before money moves
• How bank confirmations flow back into Business Central for reconciliation

This webinar is built for:

• AP managers who approve, release, and fix payments
• Controllers who own payment controls and audit readiness
• Treasury teams who manage bank files and bank relationships
• Business Central partners who want to see the payment flow in action

About Western Computer

Western Computer has nearly 40 years of experience and 1,250+ Dynamics 365 implementations behind it. We help finance teams get the controls they need from Business Central without extra complexity. This session pairs that experience with Truvio, whose payment tools you will see running live.