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Invoice copy — Email notification that includes an unsigned copy of the invoice. The invoice copy is in a readable PDF format. This copy is useful for workflow authorization or dispute resolution.
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Invoice success — For Suppliers only. Notification that the invoice successfully processed.
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Invoice process failure — For Suppliers only. Notification that errors were found in the invoice and processing stopped. You should correct the error(s) in the invoice and resubmit the invoice into the Trading Grid.
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16.2 release. Updated October 23, 2016 |
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