Payable Invoice Refused

The system uses this template to notify providers when an invoice has been refused, rather than unauthorized and returned to the provider for re-submission.

Recipients: Providers. 

Options: This notification requires that the Payable Invoices notification and Notify Provider when Payable Invoice is refused 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: Refused Invoice

Heading: One of your invoices has been refused

Message: Invoice number ABC123 has been refused. Go to the invoices module.