VendorInvoicesForAllocation

This notification is used to inform users about unallocated vendor invoices.

It is triggered when:

• A vendor invoice is not allocated.
• The current user is responsible for the allocation.

This notification in turn triggers the Vendor Invoices for allocation To-Do.

Recipient

The Vendor Invoices for allocation To-Do is received by the following users:

• The employee responsible for allocating the vendor invoice/s

Workspace

The Vendor Invoices for allocation To-Do directs the recipient/s to the Vendor Invoices workspace.