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
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