Sending a Workflow to External Email

[Nicole Livingston]

Hello All!
 
I was hoping someone could give me some insight on this one - I have a
client who would like send an email from within and Invoice Workflow that
after an Invoice is entered into the system but no receipt or acceptance
has been received, a note is sent to the responsible Vendor.  This Vendor
is not internal to the system, but their email would be stored within their
contact information on the Purchase Order.
 
Can I send them a notification to an external email address?  And if so,
any ideas on how this works?  Also, from a Basis/Architecture standpoint,
does the system need special configuration in order to enable it do so?
 
Thank You for your help!
Nicole
 
Nicole Livingston
PwC Consulting
Washington Consulting Practice
703-633-4887 (office)
703-863-7832 (cell)
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