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Prompt or Send "FYI" to Requestor if Invoice is approved/disapproved or payment is released.

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edited May 28, 2021 7:05AM in Payables, Payments & Cash Management 3 comments

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Hello,

I know that there is an FYI feature if the PR or PO is approved or processed. However, this is not enabled in Payables. May I know if there is a way to enable the same FYI feature for requesters? They need to be informed on the status of their invoices.

Thank you!

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