When an Invoice is approved or rejected the Supplier needs to be notified.
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When a user rejects an invoice uploaded to a PO by a supplier. The supplier needs to receive an email notification that the invoice has been rejected.
The same should happen when an invoice is approved.
Under consideration 12337 Under analysis Suggested by: Elandre Niemand • Upvoted: 10 Feb • Comments: 1
This feature would be great, specially if you could "Reject with Remark" and the supplier got the remark so you could tell them why the invoice has been rejected without having to ring or email them separately!