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.
Parent Topic: Standard Notifications