We recently converted to 6.19.2 version of VRL. I know there is a request for a report to show invoices getting stuck in limbo, but wouldn't it be nice if the user who entered the transaction be notified by via email daily that an invoice is in the "Not Ready" status so they can address the issue instead of having to run a report.
| Company | Williams Company Management Group |
| Job Title / Role | Accounts Payable Specialist |
| I need it... | Yesterday...Come on already |
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