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 email is sent by default to the purchasing agent indicated in the purchase order. 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.