Notifications choices

Preferred Notifications
Easily manage how you receive updates related to your invoices through our Self-Service Supplier Portal. You can select your preferred notification settings to stay informed and take action when necessary.

1. Notify the Customer for Each New Invoice Submission
   Choose this option to alert your customers when you submit a new invoice. They'll be notified immediately, ensuring quick acknowledgment of your invoice submission.

2. Notify Us for Each Invoice Status Change
   Stay updated on every change in your invoice status—whether it's "Pending," "Approved," or "Paid." With this notification setting, you'll receive instant updates as your invoice progresses through the accounts payable process.

3. Notify Us if an Invoice Approval Failed
   Avoid delays by getting notified if any issues occur during invoice approval. This setting ensures that you’re aware of any approval failures, allowing you to address them promptly.