Notification to vendor for every invoice status update (validated, cancelled, approval rejected

Summary:

The business user is inquiring if there's a way to send a notification to the vendor for every invoice status update like when an invoice gets validated, cancelled, and approved/approval rejected. This is their requirement for invoices created via the Supplier Portal (invoices with Source 'Internet Supplier Portal")

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):