Setting up Email Trigger in Zahara after Invoice Approval

Created by Vasanth Paratharajan, Modified on Tue, 3 Mar at 2:41 PM by Vasanth Paratharajan

Step 1 : Log in to your Zahara Business.

**Step 2 : Go to Divisions from Business dropdown**

Step 3 : Go to your Division and Edit

Step 4 : Go to your Workflows under your Division

Step 4 : You can create your own workflow from scratch or edit an existing workflow. (Make sure you create an Invoice Approval flow)

Step 5 : Make sure you are under Workflow Type Invoice Approval.

Step 6 : Add another step right after your Approval step.

Step 7 : Name the step ExportNotifier and add the email address given to you by Team WFD.

Step 8 : Set up the Subject and Body exactly as mention below

Subject :

ZAHARA|APPROVED

Body :

Invoice Ready for Export

Business Unit Name: {business_name}

Invoice URL: {view_url}