Notify provider when payable invoice approved
Notify the provider when one of their invoices has been approved by their project manager. The invoice is authorized for payment.
Notify the provider when one of their invoices has been approved by their project manager. The invoice is authorized for payment.
Notify PM when there is a new payable invoice
Notify PM when payable invoice payment is received
Notify provider when payable invoice payment is sent
Notify this project manager for payable invoice events
Notify provider when payable invoice payment is not authorized
Notify provider when payable invoice refused