When an Invoice is approved or rejected the Supplier needs to be notified.

14 votes

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.

This should allow the user to send their own typed message to the supplier to inform the supplier why an invoice was rejected.

Planned 12337 Under analysis Suggested by: Elandre Niemand Upvoted: 06 Jun, '24 Comments: 3

Comments: 3