For us to have sufficient controls in place, we would need separate user rights for external accountant - either by you having an “accountant” role or more options to grant specific rights to individuals.
For our external accountant to be able to do their work, they currently need to have administrator rights. However, this also gives them the right to change the bank details of our suppliers - I would like such a change to at least require a second approval to go through. If this feature takes longer to build, I’d at minimum would like to get notified when bank details have been updated - to catch it retrospectively.

Hi Dixie
We already have the accountant role in our system and as for your point on “changing supplier details without notice, you can enable Vendor Approvals in your settings and set up the flow for who can approve automatic or manual changes of supplier-details.
If you need help on where to find it in your account, you can reach out to our support for assistance.
Hi Frederik, I asked your customer support who said it wasn’t possible and said I could wish for the feature here. If you have a link with instructions - I’d love to get it

Hi Dixie
I’ve asked my support department to reach out to you and take you through it :)
-Frederik