Payables & Cash Management

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Topic

    Tony Roff
    Supplier Portal - Invoice Notifications
    Topic posted October 17, 2019 by Tony RoffRed Ribbon: 250+ Points, tagged Financials, Payables, Public Sector, Security, Tip 
    20 Views, 1 Comment
    Title:
    Supplier Portal - Invoice Notifications
    Content:

    Hi all

    When the Supplier submits an invoice via the Supplier Portal is there a way for our Accounts Payable team to receive a notification or rather after the requester has approved the invoice request and it subsequently turns into an editable invoice, at that point can it then produce a notification to our Accounts Payable Team (or 1 user)?

    Thanks for your help in advance!

    Tony

    Version:
    R13 - 19C

    Comment