Notification to AP team when the suppler submits a new invoice (against PO) through supplier portal

Summary:

The client has the requirement that when a supplier submits a PO matched invoice via the supplier portal, a system based notification should be sent out to the AP team . In our system currently when the supplier submits a PO matched invoice via the supplier portal it comes into AP and following the approval hierarchy gets auto approved. Kindly advise.

Content (required): When a supplier submits a PO matched invoice via the supplier portal, a system based notification should be sent out to the AP team

Version (include the version you are using, if applicable): 23A

Code Snippet (add any code snippets that support your topic, if applicable):