When a invoice is rejected, it would be nice to have the notes as to why they rejected it included in the email
Guest
| Company | Hutton Construction |
| Job Title / Role | Admin |
| I need it... | 24 months |
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You should be able to modify the workflow notifier as needed.
Is this regarding the email from "HQ Reviewer Group" checkboxes? If so, I completely agree! We have all 3 "Email Options on Rejection" checkboxes checked. Currently, our AP staff gets an email that only says "Invoice Rejected" from whoever rejected the invoice. Then they have to go hunt down the invoice. Detailed info including invoice number, month and the notes as to why it was rejected should be a no brainer on a notification. Thanks!
AP Unapproved Invoices Rejected
I do not see this as a report.
During the holiday, I will be off from 7/4/18 – 7/8/18.
Becky Tucker
Sr. Project Accountant
Corporate Headquarters [Related image] IHC Southeast Operations
IHC Construction Companies, LLC IHCSE@IHCConstruction.com
Phone: 847.841.7724 2700 Delk Rd., SE: Suite 210
Fax: 847.742.6610 Marietta, GA 30067
[IHC Logo - color (Small)] Phone: 404.497.7619
Ihcconstruction.com
BE the EXAMPLE!!
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There is a Job in WF Notifier Job Manager called "AP Unapproved Invoices Rejected" if you click on the email tab, you can add in [Notes] and it should work. I haven't tried this myself as we don't use it, but it should.