Invoice Rejection Notification#42

Sometimes people reject invoices and the accounting team is unaware that an invoice was rejected. This can cause issues because the accounting team doesn’t know the reason why it was rejected which can be for various reasons such as they think it should be charged to a different department, or they disagree with a small amount on the invoice etc. Then later on the vendor reaches out demanding payment and says that the invoice is way past due and we are all confused/caught off guard that this invoice was never paid. It would be helpful if the accounting team can get notified any time an invoice is rejected so we can determine why it was rejected and resolve any potential issues at that time.

Hi Tim. We can set this up for you now. Please reach out to Vipasha so she can help set this up for you. :)

Thanks Sara!

Hello welcomt to real time email marketing