/
(Step 3) Configuring Invoice Auto-Approval
(Step 3) Configuring Invoice Auto-Approval
Anastasia Medovkina (Deactivated)
Owned by Anastasia Medovkina (Deactivated)
Nov 07, 2024
Loading data...
In step 3, you can add email addresses to which you send the auto-approval report.
Note that email reports are sent after each process run, according to the schedule located at the top of the page. The email will contain a list of auto-approved invoices.
⦿ How to Configure the Third Step of Invoice Auto-Approval
- Select the Send auto-approve report to checkbox.
- Enter the email address of the recipient.
- To enter multiple emails, separate each email address with a semicolon.
- Click Save.
A green box appears confirming that all invoice date ranges, attributes, providers, and report recipients are saved.
In this Article
Related Articles
-
Page:
-
Page:
-
Page:
-
Page:
-
Page:
-
Page:
-
Page:
-
Page:
Related content
(Step 1) Configuring Invoice Auto-Approval
(Step 1) Configuring Invoice Auto-Approval
More like this
About Invoice Auto-Approval
About Invoice Auto-Approval
More like this
(Step 2) Configuring Invoice Auto-Approval
(Step 2) Configuring Invoice Auto-Approval
More like this
Invoice Administration
Invoice Administration
More like this
Viewing and Taking Actions on Invoices
Viewing and Taking Actions on Invoices
More like this
About the Invoices List View
About the Invoices List View
More like this