Notifications to approver that invoice has been withdrawn

Summary

Is it possible to set up notifications to an approver that an invoice has been wihdrawn

Content

Hi

 

Does anyone know if it is possible to send notifications to approvers if an invoice has been withdrawn, can just ben an FYI as there is some confusion of the status of an invoice at times.  If the invoice is withdrawn the approvals seem to go through but they also spit out another email to the approver saying "Your response to this notification was not processed".

 

Ideal solution would be as follows:

Enter an invoice >
Approver receives notification to approve >