AP Payment Workflow Notifications
We recently implemented Workflow and also have some Alert Notifications set up from the past. One of the Alerts is to send an email to suppliers when we pay their invoices. These get sent out on the Friday after the payment batch is submitted/approved (Thursday). Now that we have workflow up and running, "duplicate" notifications are getting sent as soon as the payment batch is submitted/approved on Thursday. Obviously, I realize we could just disable the Alert, but our AP area prefers that the notifications go out on Friday because that is when the ACH payments are actually made. I
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