For any invoice posted on the Portal, a notification is posted on the home page or in "Invoices". The notification lets you know that the invoice is being processed.
For invoices sent by email, SY sends an "Acknowledgment" email to let you know that it will be processed. However, if the message received is not compliant (number and types of attachments), SY sends you a "Rejected" email.
Article is closed for comments.