Supplier Portal - Invoice Notifications

Summary

receive a notification or rather after the requester has approved the invoice request

Content

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