Hello -
I am working on a solution for a client who is revamping their vendor payment process. They need to define a process with controls to produce vendor payments. They will be utilizing an add-on to send EFT payment information to their bank for the actual payment, but they want to define some controls to make sure that a uniform process is being followed. What are the best solutions for defining this in AX? Are there any ISV's anyone has experience with that perform this?