Can a Purchase Order created and approved in ApprovalMax get sent to the Vendor by email afterwards?
If a Requester did not activate the checkbox Automatically Email Purchase Orders to the Vendor and their Purchase Order has now been authorised, they can still send this approved Purchase Order to the Vendor. To do so, they can download the Purchase Order as a PDF file and email that to the Vendor:
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Can a Purchase Order created and approved in ApprovalMax get sent to the Supplier by email afterwards?
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For Purchase Orders created directly in ApprovalMax, the planform offers the functionality to configure an email that will be sent to the Supplier once a QuickBooks Online Purchase Order has been fully approved. This email is triggered if the ...How to automatically email Purchase Orders created in ApprovalMax to a Supplier (Xero)
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