Auto Email Vendor Notification for TAI Uploads

How to set-up auto e-mail to notify Vendors when Turn Around Invoices are available for upload:

1. Log on with a User ID that has administrative privileges. This function is not available for Vendor Administrators.
2. Click the ADMINISTRATION tab.
3. Click the SYSTEM VALUE sub tab.  
4. Place a check mark next to the Yes for “Automatically Email users when new TAI's are available for download”.
5. Page down and click SAVE.