VendorInvoicesForAllocationNoResponsiblePerson
This notification is used to inform users when no person is assigned to allocate specific vendor invoices.
It is triggered when:
- A vendor invoice is not allocated.
- No user is specified as responsible on the vendor invoice.
This notification in turn triggers the Vendor Invoices without responsible To-Do.
Recipient
The Vendor Invoices without responsible To-Do is received by the following users:
- All users with access to the unallocated vendor invoice that has no one assigned to allocate it
Workspace
The Vendor Invoices without responsible To-Do directs the recipient/s to the Vendor Invoices workspace.
Parent Topic: Standard Notifications