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NSC | Send a single Email Notification for multiple Vendor Bills in SuiteApprovals
Scenario: Instead of multiple Emails being sent for pending approval of Vendor Bills, User would like to send a single email notification to the Approver with the Vendor Bill list in SuiteApprovals.
Currently, the standard behavior of SuiteApprovals is that it will send out Email Notification for each Vendor Bills to the Next Approver once a user creates and submits their Vendor Bills for approval.
As a workaround, we may create a Transaction Saved Search to pull up a list of all Vendor Bills Pending Approval and set the Schedule according to our preference.
Here is a sample Saved Search
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