save and email on vendor payments are automatically bcc someone, how to remove it

AI generated answer (using internal Slack threads):

To remove the automatic BCC on vendor payments, you would need to check the email preferences or the specific workflow that is causing this. If the BCC is set in the email preferences, you can navigate to the email preferences page and remove the email address from the Global BCC list field. If the BCC is being added by a workflow, you would need to modify the workflow. The workflow could be set to trigger on the creation of a vendor payment and have an action to send an email with the BCC set. You would need to modify this workflow to remove the BCC. If you are not sure where the BCC is being set, you could search for any workflows or scripts that are triggered by vendor payments and check if they are setting the BCC. Please note that you would need the appropriate permissions to modify email preferences or workflows. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******