Schedule Supplier Invoice Notifications

Explanation

This activity is used to schedule event messages to be sent to the relevant persons on a regular basis, as the supplier invoices approach dates that require user interaction, or when the invoices reach a certain status. You can schedule notifications to be sent for various events as specified below:

Prerequisites

There are no prerequisites.

System Effects

As a result of this activity, notifications will be sent to the relevant persons when a specified event occurs.