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ID83 - AP New Vendor Created in E-Automate, Overview & Sample

This alert will send one email per vendor created in e-Automate and alert you with the key information regarding the new accounts payable vendor record.

Overview | Samples | Variables | Alert Functionality | Best Practices & Tips |  Related Alerts 

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Overview

Overview

This alert triggers one email per new AP vendor created in eAutomate and notifies you of the pertinent information from  the vendor record so that you can review and 

 

Run Schedule: Hourly

Type of Output: Email

 

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Sample

Sample

ID83.jpg

 

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Variables

Variables

This alert has no variables.

 

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Alert Functionality

Alert Functionality

The alert pulls the information from the Vendor record in eAutomate.

 

 

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Best Practices & Tips

Best Practices & Tips

 

 Review these alerts to ensure that critical fields on the vendor record are created correctly.

 

 

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Related Alerts

Related Alerts

ID740 Unapplied AP Vendor Payment review (In Development) 

 

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