Please or Register to create posts and topics.

Automatically Send email to Supplier on rejection of Invoice

graham.rawstrone@graham-rawstrone
1 Post
#1 · February 10, 2023, 2:44 pm

Hi Zahara,

Is there any way to Automatically Send an email to a Supplier on rejection of Invoice (at Approval) with the rejection reason, so that the supplier can resolve the issue ?

This would stop having to manually contacting suppliers when an issue is spotted on an invoice.

Thanks

Graham

Click for thumbs down.0Click for thumbs up.0