Payable Invoice Payment Sent

The system uses this template to notify providers when payment for an approved invoice has been sent.

Recipients: Providers 

Options: This notification requires that the Payable Invoices notification and Notify Provider when Payable Invoice payment is sent 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: Payment sent

Heading: Payment for an invoice has been sent

Message: Payment for invoice number ABC123 has been sent to you.