Use these fields and options to set up how you want invoice approval notification center alerts to be delivered to
employees.
| Field | Description |
|---|
| Display Type
|
This field prefills with
Standard and you cannot change it.
|
| Search
|
Click this button to display options for sending notification center alerts to
employees. The options that display in the results box are
Dashboard,
Dashboard and Email, and
Email.
|
| Search By
|
This field does not apply for alert types.
|
| Search Text
|
As an alternative to clicking the
Search button to display a list of the notification methods, you can type either an "e" or a "d" in this field to display the email or dashboard delivery methods in the results box.
|
| Results Box
|
Click one of the delivery methods (Dashboard,
Dashboard and Email, or
Email,) then click
Select.
|
| Clear
|
Click this button to clear all the entries in this dialog box.
|
| Select
|
Click this button after you select a delivery method. You return to the Invoice Approval Process form. The delivery method that you selected displays in the
Alert Type field as underlined, blue text. Click the underlined text to open either the Email Configuration dialog box or the Dashboard dialog box to enter configuration settings for the delivery method.
|
| Close
|
Click this button to ignore any selections that you made on this dialog box and return to the Invoice Approval Process form.
|
