Every Monday, emails finance a table of the supplier bills waiting for approval in Xero.
Uses
Gmail
Xero
Email finance the Xero bills awaiting approval
Run every Monday at 09:00.Run every Monday at 09:00.
Finance team's emailSet finance_email to blank.Bills awaiting approvalList invoices. Save it as awaiting.Xero
If awaiting.count is greater than 0If awaiting.count is greater than 0Yes
Table of bills awaiting approvalMake a table of awaiting.invoices Save it as table.Email the listSend an email to finance_email. Save it as digest.
Subject: awaiting.count bills waiting for approval in XerotableGmailNo
No steps