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How to send a supplier invoice approval reminder for managers

Send reminder emails on transactions waiting for their approval

Steps:  

  1. Go to Manage select Suppliers 
  2. Click Send approval reminders.
  3. On the Manager Approval Reminders landing page, Set the From and To date.
  4.  Select Supplier Invoice Manager Approval Reminders by checking the box.
  5. Select Send.
  6. A list will be sent as an email to all Managers who have transactions that is need  of approvals.  

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