ApproveVendorSubstitute
This notification is used to inform users about the pending approval of new vendors.
It is triggered when:
- Approval hierarchies are used for vendors. A substitute approver is specified.
- A vendor is created and submitted.
This notification in turn triggers the Approve Vendor (Substitute) To-Do.
Recipient
The Approve Vendor (Substitute) To-Do is received by the following users:
- The user defined as substitute approver in the approval hierarchy. However, the To-Do disappears if the approver approves the vendor first.
Workspace
The Approve Vendor (Substitute) To-Do directs the recipient/s to the Vendor workspace.
Parent Topic: Standard Notifications