Below is a sample of an email your payer get when one of their invoices hit a trigger in a Gaviti Workflow:
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Clicking the green invoice ID will send them to our Account Payable Assistant Page
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Once you will setup payment to your payers via Gaviti, your payer will be able to not only view this invoice, but also pay for it through this page.
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If you have no payment method setup, you can also guide your users to your company's payment page to make the payment.
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