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.