How to Differentiate Urgent vs Non Urgent Invoices through IDR Process

Summary:

How to Differentiate Urgent vs Non Urgent Invoices through IDR Process

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We have a requiremt to send the Urgent Invoices to one specific IDR Email ID and Non-Urgent Invoices to another IDR Email ID. Please let us know if this possible?

If not, can you suggest a workaround.

We are aware of the routing attributes but Supplier wont be able to add _Urgent or _Regular in the Email subject line. or our client wants to share the IDR email to send urgent invoices to specific email id to process them quickly. for non-urgent invoices/Supplier they will share another IDR email id just to differentiate them.