Configuring your notification preferences

All the notifications have short descriptions in the settings section. For notifications that require a little extra configuration, we'll cover them here.

Enable this setting and set a schedule to receive digest emails containing a list of all outstanding payables that require your approval at the scheduled dates/times.

If you enable payable approval digest emails, you may want to consider disabling the When a bill payment requires approval notification if you no longer want to receive email notifications for each payable that requires your approval.

Enabling payable approval digest emails

Enable payable approval digest emails by toggling the switch next to All outstanding payables requiring my approval.

Scheduling payable approval digest emails

Once your payable approval digest emails are enabled, schedule your emails.

Schedule your payable approval digest emails by clicking the Schedule digest email button.

In the Add a digest email sidebar, choose the Day and Time that you would like to receive the emails. To add another day/time to the email schedule, click Add another and again choose the Day and Time. You can set as many day/time combinations as you like. Once you have added all the day/time schedules that you want, click the Save digest emails button.

Updating your payable approval digest email schedule

Once you have scheduled payable approval digest emails, you can update your schedule by:

• Deleting an existing scheduled email. To delete a scheduled email, simply click the trash can icon to the right of the scheduled email that you want to delete.
• Adding a new scheduled email. To add a new scheduled email, follow the steps your originally took to schedule your emails →.

Enable this notification setting to receive an email notification every time a vendor submits their tax information.

Use this setting to add a notification CC will notify the CC'ed email address on every notification that you have enabled.