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How To Send a Supplier Invoice Approval Reminder For Managers

This guide explains how to quickly send customized reminders to managers for supplier invoice approvals, improving communication, accountability, and timely processing while reducing approval delays.

Step by Step Guide:

1. Navigate to Approve > Supplier Invoices.

2. Click Send approval reminders.

3. On the Manager Approval Reminders landing page, Set the From and To date.

4. Select Supplier Invoice in Manager Approval Reminders by checking the box.

5. Click Send.

6. A list will be sent as an email to all Managers who have transactions that is need of approvals.

Tip: Users can also assign further filters such as selected Departments, Offices or Approvers.