Setting up Email Trigger in Zahara after Invoice Approval
`Step 1 : Log in to your Zahara Business.
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**Step 2 : Go to *Divisions *from `Business dropdown
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*Step 3 : Go to your *Division and `Edit
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*Step 4 : Go to your *Workflows under your `Division
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`Step 4 : You can create your own workflow from scratch or edit an existing workflow. (Make sure you create an Invoice Approval flow)
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`Step 5 : Make sure you are under Workflow Type Invoice Approval.
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`Step 6 : Add another step right after your Approval step.
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`Step 7 : Name the step ExportNotifier and add the email address given to you by Team WFD.
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`Step 8 : Set up the Subject and Body exactly as mention below
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**`Subject : **
\${NL}ZAHARA|APPROVED \${NL}
`Body :
Invoice Ready for Export
Business Unit Name: {business_name}
Invoice URL: {view_url}