**Purchase Order Email Notifications**
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    - Purpose: This allows for users who sent Purchase Orders to be authorized to be notified when they are authorized, cancelled or rejected.

**How the Feature Works**
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When users send Purchase Orders for Authorization to one or multiple Managers, they will be notified via email once the Purchase Order has been Fully Authorized, Cancelled or Rejected.

**Things to Know**
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1. The Authorization Managers would still receive the normal authorization emails. Via the email when they click the Cancel or Rejected button they will be prompted to enter a reason for cancelling and rejecting the Purchase Order.
2. Depending on the Action taken by the Authorization Manager/s the initiator of the PO would receive an email with the Action and Reason (if applicable) taken by the Managers.