Completed email notification sent to generic email address.
SummaryWhen an invoice approval process has completed, how to get the email notification to go to a generic email address.
A client has a requirement that when an invoice is fully approved, the email notification does not go back to the owner of the document, but to a central Payables email address.
I can see in BPM notifications you can use the expression builder to define that, but do not know which options to select in order to get this to work.
Has anyone configured BPM notifications in this way who can help me out please?