Enable notifications for e-Invoice Connect

You must create a connection to e-Invoice Connect before you enable notifications.

To enable notifications for e-Invoice Connect:

  1. Navigate to the e-Invoice Connect view and select Edit.
  2. Select the Notifications tab.
  3. Select the document statuses that you want to publish to e-Invoice Connect and potentially to the supplier. If you do not select any statuses, notifications are not sent to e-Invoice Connect.

    If you have connections on the buyer level, these settings are default for each buyer. To override the default settings for an individual buyer, select a buyer in the Buyer-specific settings list, and use the view that appears to specify the settings.

  4. Select Save.

    e-Invoice Connect will receive notifications according to your settings.