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Vendor Center Invoice Upload
I need a confirmation of functionality. We want the vendor to upload their invoice to the Vendor Center and then create a notification to someone in Accounting that the invoice was uploaded. I believe this is not possible. I tried to modify the Vendor role to allow access to the file cabinet and then create group security to allow only that vendor to access a certain folder. Apparently here's very little that can be changed on the role. Please confirm. Thank you.
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