LIVE DATA · bank and identity values are masked for everyone · signed-in reviewers can verify, approve, reject and deactivate vendors · every decision is audit-logged
Master Data · Procurement
Vendor Management
–Vendors
–Active
–Awaiting approval
–Inactive
–Bank details on file
–Need attention
Code
Vendor Name
Category
Bank details
Payment
Status
Added
This list says only whether bank details are on file — never the details
themselves. They are inside each record, masked on the server for every reader including Finance. Contact details are in the record too.