Supplier Portal - Invoice Notifications
Summary
receive a notification or rather after the requester has approved the invoice requestContent
Hi all
When the Supplier submits an invoice via the Supplier Portal is there a way for our Accounts Payable team to receive a notification or rather after the requester has approved the invoice request and it subsequently turns into an editable invoice, at that point can it then produce a notification to our Accounts Payable Team (or 1 user)?
Thanks for your help in advance!
Tony
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