You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Ability to send AP Invoice Escalations to both Approver and the Manager

in Payables, Payments & Cash Management 1 comment

Summary:

Currently we have escalation level set to 1 where in if the approver misses to approve the AP invoice escalation email will go the Approvers manager.

We wanted to know if there is option to send an email to both the Approver along with the manager


Content (please ensure you mask any confidential information):


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



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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!