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Occasional Member - Level 1

Notification when Rejecting an Invoice

We have an approval process for accepting/rejecting invoices. I would like to know if, when rejecting an invoice for whatever reason, there is a way to set up an automatic email to be sent to the person who submitted the invoice?

Example: Approver notices there is no PO attached to the Invoice. Can they hit reject the the submitter is notified there is a problem with the Invoice?

Community Manager
Community Manager

@rbburcham the approver should be able to Send Back the Invoice to the person who submitted it. When sending it back, they would enter a reason why it was sent back. This should trigger an email to the user. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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