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.