El contenido no está disponible en el idioma seleccionado.

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.

Recomendaciones

  • 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