Automating PO Payment with Accounts Payable Notification

When a PO is fully received, an accounts payable team may be notified for payment processing. This feature helps streamline inventory receipts and invoice processing. It is available in the coming release of R2025c.

• A team or users may be configured for accounts payable staff.

• Menu: Organization | ACL Profiles | Monitor User
• Add a team or user for sites with "PO Accounts Payable" role.
• These users will get a notification when POs are fully received.

Additional Resources

• How to Get Notification of High Value Items in Purchase Order
• Calem Enterprise Requisition and Purchase Training
• Calem Enterprise Inventory Training
• Calem Enterprise Customization
• User Guide and Admin Guide (customer account required)
  
• Calem Enterprise Training Site
  
• Calem Enterprise Blogs
  
• Calem Enterprise demo