Managers are not receiving email notifications about Bills/Purchase Orders pending their approval

• Related Articles

• Managers are not receiving email notifications about Bills pending their approval (NetSuite)

  In order to receive such notifications, three conditions must be met: Only managers that are taking part in the approval of a particular request are notified about it by the system. In their profile, managers must have turned on the notifications. ...

• How to automatically email QuickBooks Online Purchase Orders to a vendor

  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 does the approval of NetSuite Purchase Orders work?

  ApprovalMax enables the setup of multi-step approval workflows for Purchase Orders.  This is how the approval of Purchase Orders created in NetSuite works: Purchase Orders are created and submitted for approval in NetSuite or directly in ApprovalMax. ...

• How to automatically email NetSuite Purchase Orders to a Supplier

  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 NetSuite Purchase Order has been fully approved. This email is triggered if the checkbox ...

• Why are Purchase Orders not showing in Xero after approval?

  Purchase Orders will only be synced to Xero once they have been fully authorised (all approvals in all steps have been obtained). As long as a request is still pending the approval of one of the Approvers, it keeps the "On approval" status in ...