Name of Feature/Request: Ability to Modify AP Transaction Notification Recipients much like AR Notifications setup
What financial, time savings, or quality of life improvements will occur from this: Have AP notifications settings at the Vendor level similar to the AR notification settings | Frequency: Every time they handle AP emails | Garret would like to have an AP notification settings at the Vendor level just like how we have it for AR transactions set at the Customer level. Currently You can setup Recipients for Review under the Purchasing Settings for Bills, but if you send an email from a Purchase Order the “To” field is always blank and you have to search for the recipient, and doesn’t at least default to to the Vendor primary connected to the Vendor listed on the PO.
Attempted Solutions So Far: Manually add the the recipients
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: None
StrivenID: 4892356