Payable Invoice Approved

This template is used to notify a provider when one of their invoices has been approved by their project manager, i.e when the invoice is authorized for payment.

Recipients: Providers. 

Options: This notification requires that the Payable Invoices notification and the Notify Provider when Payable Invoice approved settings are enabled.

This template includes the following available elements:
  • Body Part Url
  • Contact Name
  • Customer Name
  • Enterprise Name
  • Invoice Number
  • Payable Details
  • Project Manager Name
  • Provider Name

To: Tyler Translator

Subject: Invoice authorized

Heading: Invoice authorized

Message: Your invoice number ABC123 has been authorized by Project Manager Lucy.