Enhanced interface

Send automatic payment notifications to secondary email addresses

Need automatic payment notifications to be sent to more than one email address for a vendor? Configure Sage Intacct to include the vendor's secondary email address when emailing automatic payment notifications. Then, update the vendor Pay-to contact to add the additional email address into the Secondary email address field.

With this setting enabled, you are not required to enter a secondary email address for every vendor that's enabled for notifications. If there's only a primary email address, Intacct sends the notification to that address and does not generate an error.

This configuration setting affects only payment notifications that are sent automatically at the time payments are posted.

Subscription	Accounts Payable
Regional availability	All regions
User type	Business user with admin privileges
Permissions	Application subscriptions: List, View, Configure
Configuration	Before a vendor can receive automatic payment notifications, you must enable payment notifications on the vendor record.

Go to Accounts Payable > Setup > Configuration.
In the Enable functionality section, select Include secondary email contacts in automatic payment notifications.
Select Save.