Payables & Cash Management

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Topic

    Tony Roff
    Supplier Portal - Invoice Notifications
    Topic posted October 22, 2019 by Tony RoffBlue Ribbon: 750+ Points, tagged Configuration, Financials, Payables, Reports, Sample Reports 
    32 Views, 7 Comments
    Title:
    Supplier Portal - Invoice Notifications
    Summary:
    receive a notification or rather after the requester has approved the invoice request
    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

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