Approver Notifications for Payment Assistant

When a payment run is created and submitted for approval using Payment Assistant, approvers in the first approval tier receive an email, an in-product notification, or both about the payment run that needs review.

To adjust how approvers receive notifications, go to Settings, Payables, and select Approvers under Payment Assistant. Search for and select the user whose notifications you want to change. Under Notifications, select Both email and in-product (the default), Email only, or In-product only, and then select Save.

Tip: With REPAY, notifications for canceled or voided payments are sent automatically to everyone involved in submitting or approving the payment run, regardless of the settings selected here. With BILL, BILL sends its own emails when it voids a payment.