Email notifications are configured from the Administration > Configuration > Notifications > Order Confirmation Deviation Approval page. By default, email notifications are off.

• You have an option to receive an email notification digest with a frequency of 1, 3, 6, 12, and 24 (daily) in hours.
• The email will contain a maximum of 100 of the most recently confirmed orders with deviation.
• By default, the emails are sent to the purchasing agent indicated in the purchase order cXML document. This information is received under the element Contact in the purchase order cXML document and it must have the Role attribute equal to purchasingAgent. You can include up to five email addresses under the Contact element, with each address under its own Email element. You can configure up to three alternative email addresses to send the email to in case there is no purchasing agent information in the Purchase Order.