ApproveCompanyVendorSubstitute

This notification is used to control the creation of company vendors.

It is triggered when:

• Approval hierarchies are used for company vendors. A substitute approver is specified.
• A company vendor is created and submitted.

This notification in turn triggers the Approve Company Vendor (Substitute) To-Do.

Recipient

The Approve Company 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 company vendor first.

Workspace

The Approve Company Vendor (Substitute) To-Do directs the recipient/s to the Company Vendor workspace.