Name of Feature/Request: Send notifications to Vendors when a Payment is tendered to them
What financial, time savings, or quality of life improvements will occur from this: Allow for Notifications to be sent to Vendors when a Bill is marked as Paid, or a payment is associated with the Vendor. | Frequency: Frequently. Whenever payment is made to a vendor | The reason we need this feature is that, every time we send an electronic payment to a vendor, we are required to email notice to the vendor that payment has been made so that it can be credited to us. Because we make a lot of payments, sending these notifications manually consumes a lot of our AP department’s time. If this notification can be automated, it will save us significant time.
Attempted Solutions So Far: Attempted to look for a workflow solution, however, it does not have the necessary filters for a trigger needed.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: “We had discussed the possibility having notifications go out to vendors when we make a payment to them, similar to the Payment Notification email that goes out to customers, found within Notification and Portal Content. Troy Spalding was also involved in this conversation. I think John said he would enter this as an enhancement request.” | Previously accomplished: Following up with the vendor manually
StrivenID: 4206200