Approver Notifications for Payment Assistant

When a payment run is created and submitted for approval using Payment Assistant, users assigned to approval tiers receive an email and an in-product notification 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.

Tip: 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.