Any workflow -Supplier Invoice before Receipt in system for 3 way matching
We have 3 way matching.
Some receipts are physically done but system is not updated. When the supplier invoice is received, the invoice goes into 'Needs revalidation' status.
Question- Is there a workflow / notification that can be sent when Supplier Invoice is received but invoice is missing.
Any suggestions how system can throw up notifications across from payables to the procurement team or receiving team.
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