Phase 2 · Evaluate
Finance & Operations · ISV
DisbursementFlow 365
Pay vendors and employees through any bank, with maker-checker control.
What it does
Pays vendors and employees through any bank: bank connection profiles, account validation (IBAN rules for 89 countries), maker-checker batch approval, ISO 20022 pain.001 files, and a status log that cannot be edited.
Highlights
Bank connection profiles for any bank
Account validation with IBAN rules for 89 countries
Maker-checker batch approval
ISO 20022 pain.001 files
Immutable status log
Screens
Role centre / workspace
Main transaction form
Approval workflow
Report or dashboard
Feature table
| Capability | Standard Dynamics 365 | With this ISV |
|---|---|---|
| Bank connectivity | Per-bank development | Connection profiles for any bank |
| Account validation | None | IBAN rules for 89 countries |
| Approval | Standard workflow | Maker-checker batch approval |
| File format | Custom | ISO 20022 pain.001 |
| Audit | Editable | Immutable status log |
Licensing & release
Licence model
Per tenant, annual
Trial
30-day sandbox on request
Current release
Release notes in Client Portal
AppSource
Listing link pending