Approvers will receive a daily email when they have invoices pending their approval. The notification email will be sent only if the approver has something to approve.
Below is an example of the email notification. Header data from each invoice is referenced in the body of the email, making it easy for the approver to know which invoices are pending their approval.
Timing of the notifications
Emails are sent out daily at the time decided by the project team during the onboarding process. The time set is set at the company level and not at the approver level.
If an approver would like to change the time they receive their email notification, please contact Dooap support (support@dooap.com) for assistance.