Email Supplier Documents

This functionality enables the ability to Email Supplier Documents. This covers documents such as Supplier Invoices, Purchase Orders, Supplier Credit Notes, Supplier Delivery Notes (GRNs) and Remittance Advice.

All of this functionality is a definite requirement to unlock the full potential of the Communications switch.

These emails are then captured as communications that can be assigned a follow-up date and optionally assigned to an employee.

Additionally Communications allows you to use an SMTP server for email rather than an email client such as ™MS Outlook.