Method Community

I am creating a new report for my purchase orders and I don't see a few fields to map to my form.  Account Number (the alfa numeric given to me by my vendors) and also the Vendor email address.  Please point me in the right direction.  Thanks,  Laura

Dave, Thank you for your answer. Will consider setting up the portal at some point down the line. For now, we'll just continue sending invoices by email.

Sorry for the confusion. We have sent an email directly to follow up on this.

Hi, I never received any screens.  Can you send them again?  My email is: a.lyons@methodintegration.com - Adam

And last sub-question, can we also trigger Send Email from the API?

Thanks Jon!! Sending now...

The following updates are now live for users of Method New Features / Updates New/Edit Sales Receipt - Improved handling of currency in notification email. (PL-30095) New/Edit Purchase Order - Improved handling of currency in notification email. (PL-30088) Regards, Jason

Ben, & Kevin, I've sent an email to you and created a case. Thanks, - Adam

The following updates are now live for users of Method New Features / Updates Email - Added support for connecting Gmail via OAuth instead of username and password. (PL-36784) Fixes UI - Fixed issue with grey screen overlays having different transition styles. (PL-36611) Regards, Michael

 Is there a way to notify the supervisor that an expense report has been submitted and is ready for approval?  I was going to try to see if email templates could be triggered automatically, but I am having trouble finding documentation on creating email templates.