A vendor master with thousands of IBANs, some without a BIC, some pointing at bank codes that no longer exist, and a new system that refuses incomplete records. How to triage it in batches of 100, what each field decides, what it costs, and where an IBAN check has to hand over to the supplier.
Filling in missing bank details before an ERP migration: a batch recipe
calendar_today
September 2, 2026
domain
ibanforge