Automatically Send email to Supplier on rejection of Invoice

Quote from graham.rawstrone on 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