Opt In to Purchase Order Email Notifications Chrome River users can opt in to firm-specific Chrome River email notifications. Email notification preferences are set up in the User menu via SETTINGS. Click NOTIFICATION SETTINGS and check the blue boxes next to the notifications you wish to receive. PURCHASE ORDER Email Notifications Name Subject Line Description Recipients PO Assignment Notify Normal "Chrome River PoRequest Approval | [Vendor Name]" Approver receives notification when a purchase order has been assigned for his/her approval. If the creator is different from the requester, the requester also receives a notification that the purchase order has been assigned. Approver, Requester PO Assignment Notify Rush "Chrome River PoRequest Approval | *** RUSH*** [Vendor Name]" Approver receives notification when a purchase order has been assigned for his/her approval and is marked "Rush." Approver PO Approved Notify "Chrome River Purchase Order Fully Approved [PO Number]" Creator and everyone in the approval chain are notified when a purchase order has been fully approved. A PDF of the PO Report is attached to the notification email. Creator, Requester, Approval Group Members PO Return Notify Normal "Chrome River PoRequest Approval |[Vendor Name]" Notification that a purchase order has been returned during the approval process; recipients are determined by the user who initiates the return. Determined by Returner PO Return Notify Normal PO Return Notify Rush "Chrome River PoRequest Approval | *** RUSH*** [Vendor Name]" Notification that a purchase order has been returned during the approval process and is marked as "Rush." Recipients are determined by the user who initiates the return. Determined by Returner Was this article helpful? Yes No