saturation/uisaturation/ui
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Introduction
Sign InSign In (Code)Sign UpSign Up (Code)Security AlertTrial 1 Welcome (Day 1)Trial 2 Activation (Day 3)Trial 3 Midpoint (Day 7)Trial 4 Ending Soon (Day 12)Trial 5 Expired (Day 14)Converted From TrialWorkspace InvitePrepopulated Workspace InviteAccepted InviteProject InviteProject JoinProject TransferPublic Project ViewWorkspace Approval RequiredPayment Request ApprovedPayment Request RejectedPayment SentPayment ReturnedPayment FailedInsufficient Workspace FundsDeposit AvailableDeposit FundsWithdraw FundsVerify Bank AccountPayment ReceivedPayment CanceledPayment Sent (Public Link)Payment Request: ReminderExternal Payment Request: ApproveExternal Payment Request: ReminderExternal Payment Request ApprovedExternal Payment Request RejectedExternal Payment Request: No FlowCard AddedCard CreatedCard Auth DeclinedCard InviteCard Invite (Workspace)Accepted Card InviteAccepted Card Invite (Workspace)Card Auth ReversedSaturation Pay: StartedSaturation Pay: SubmittedSaturation Pay: In ReviewSaturation Pay: ApprovedCredit Card: SubmittedCredit Card: In ReviewCredit Card: ApprovedInvoiceInvoice With Line ItemsPurchase Order ApprovedPurchase Order Needs ApprovalPurchase Order RejectedPurchase Order: ReminderVendor Onboarding InviteVendor OnboardedBanking Owner InviteBanking Owner VerifiedComment PostedComment ResolvedComment MentionedFailed Receipt ProcessFailed Seat ChargeFailed Subscription Renewal (Internal)Downgrade Notification (Internal)Marketing AnnouncementProduct UpdatePress Release

Purchase Order: Reminder

Reminds an approver of a still-pending purchase order.

Subject: Reminder: purchase order for {{amount}} still needs your approval

Saturation
Saturationhello@saturation.io

Reminder: purchase order for $24,000.00 still needs your approval

Today at 1:08 PM
To:stephen@saturation.io
Apple Mail

Full CSS support · Dark mode via @media prefers-color-scheme

Variables

Mustachio tokens filled by Postmark at send time.

TokenDescription
{{name}}Recipient's first name.
{{requester_name}}Who submitted the PO.
{{amount}}Formatted PO amount.
{{vendor_name}}Payee vendor.
{{po_name}}Purchase order reference.
{{days_pending}}How many days it's been pending.
{{action_url}}Link to review the PO.