What is the process for setting up automated reminders for invoice due dates?

Automated reminders ensure that all invoices are paid or processed before their due dates, avoiding late fees and maintaining good vendor relationships.

  1. Navigate to AP > Configuration and select Notification Settings within the hh2 system.
  2. Set up rules for automated reminders based on invoice due dates and user roles.
  3. Configure email and/or push notifications to alert responsible parties before the due date.
  4. Regularly review and adjust the reminder settings to ensure they meet current operational needs.