Does rejecting workflow for Invoice Entry notify the workflow originator via email

Owned by Knowledge Assistant
Jan 07, 2022
1 min read





Description of Issue

Workflow originator needs to be notified of workflow rejection for Invoice Entry.



Context

  • Munis

  • Accounts Payable

  • Workflow



Cause

Need to ensure that workflow originator is notified in the case of rejection within Invoice Entry.



Resolution

Workflow originators will be notified of workflow rejection in Invoice Entry by default.



Additional Information

  • Please reach out to Munis Accounts Payable support for additional information.

  • To disable notifications of workflow rejection for invoice entry, navigate to System Administration > Workflow Administration > Workflow Settings. Click the Workflow Rejected tab and check API - AP Invoice approvals to prevent an email from sending to originator when the workflow is rejected.