Notifications

Notifications quickly inform the concerned employees when they need to perform a specific action. Click the bell icon on the top right corner of the screen to view the dropdown that lists your pending actions.

The following notifications are included:

• Vendor Invoice for Allocation - Appears for the user responsible for the allocation to indicate that a vendor invoice is ready for allocation. This notification points to the Invoice Allocation workspace.

• Rejected Vendor Invoice - Appears for the user to indicate that a submitted vendor invoice has been rejected. This notification points to the Invoice Allocation workspace.