Can I set a default text for Emails to the Vendor?
Yes, ApprovalMax allows to set up a template for Emails to the Vendor.
Learn more about how to do it
here.
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How to set up a default Email to the Vendor
ApprovalMax supports setting up a default Email to the Vendor for Organisations connected to QuickBooks Online. This is how it works: In the main menu, select the Organisation for which you want to set up a default Email to the Vendor and open ...
Can I set a default text for Emails to the Supplier?
It is currently possible to set a default wording in the standard email which gets sent to the Supplier once a Purchase Order has been approved. Please note: sync of default email template from Xero is not supported.
How to set up a default Email to the Supplier
ApprovalMax supports setting up a default Email to the Supplier for Xero-connected Organisations. This is how it works: In the main menu, select the Organisation for which you want to set up a default Email to the Supplier and open "Approval ...
How to set up a default Email to the Customer
ApprovalMax supports setting up a default Email to the Customer for Xero-connected Organisations. This is how it works: In the main menu, select the Organisation and open Approval Workflows under Workflows And Settings. Open the Quote workflow. Click ...
How to set up a default Email to the Supplier (NetSuite)
ApprovalMax supports setting up a default Email to the Supplier for NetSuite-connected Organisations. As a prerequisite some settings should be performed in NetSuite. This is how it works in ApprovalMax: In the main menu, select your Organisation and ...