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Need to enable "Request More Info" Action Approval rule for Supplier Portal incomplete-INVs

edited May 9, 2026 5:46PM in Payables, Payments & Cash Management

HI All,

Please the incomplete invoices that come from Supplier portal, enforce the AP team to edit them and complete the missing info all the time.
Now, AP team requested instead of above, to send back message with missed info to the supplier who submitted the invoice through the portal using the functionality of "Request More Info" to inform him with the missing information.

Please is that action is available for imported incomplete invoices from supplier portal? and How to setup that?

Thanks

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