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?
@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.