Vendor A/P Email

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Vendor A/P Email

Under Vendors, the A/P Email should send out email notifications when a check is issued to the vendor but is not doing it.

2 Replies
Community Support Expert
Community Support Expert

Hi @ljackson5,


Were you seeing this issue after the recent update with eFinanceplus?  It could generally happen according to the scenarios below:


1. Something went wrong with the installation
2. Unable to send an email as it is unable to find a file.


Are you still having this issue?

PowerSchool Community Support Expert

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If another user helps solve your issue, please select Accept As Solution on their post so others can see the solution, too!

Good Morning,


We are having this same issue.  How did you get this corrected?


Thank you,