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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?
例子:审批人通知没有阿宝to the Invoice. Can they hit reject the the submitter is notified there is a problem with the Invoice?
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@rbburchamthe 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.