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:
- Navigate to the e-Invoice Connect view and select Edit.
- Select the Notifications tab.
-
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.
-
Select Save.
e-Invoice Connect will receive notifications according to your settings.