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How to configure a notification - If a Supplier sends an invoice through the supplier portal

edited Jun 26, 2019 7:28AM in Payables, Payments & Cash Management 3 comments

Summary

Whenever the Supplier creates a Invoice thru the Supplier portal -- we like the requester or any other set of people to be notified that a Invoice has been submitted.

Content

Whenever the Supplier creates a Invoice thru the Supplier portal -- we like the requester or any other set of people to be notified that a Invoice has been submitted.

How to do this?

Is there a FYI Rule for this? Or any other recommendation?

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