RejectedVendorInvoice

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

It is triggered when:

• Approval hierarchies are used for vendor invoices.
• A submitted vendor invoice is rejected.

This notification in turn triggers the Rejected Vendor Invoice To-Do.

Recipient

The Rejected Vendor Invoice To-Do is received by the following users:

• The user who submitted the vendor invoice

Workspace

The Rejected Vendor Invoice To-Do directs the recipient/s to the Rejected Vendor Invoice workspace.