I am having issues setting up notifications in a few places. 

- I am the invoice processer and would like to get notifications/emails when an invoice is submitted by another employee through the capture email?

- Is there a way to set up notifications for when an invoice posting fails. I had approved the processing of an invoice but it failed to post to QBO, I did not receive any notification of the failure and could have missed a payment but I noticed it wasn't in our bills to be paid?

- I am also the processer for expense reimbursements, can I be set up on notification when any reimbursement is approved by a manager?

Thank you!