Hi,
We try to find more automation regarding to the invoicing process.
In the process flow, we saw the documents “Batch Manager schedule queue” and “Reprint invoice”.
What are the usage of these documents in process flow ? what kind of process could we imagine with them to give automation for the invoicing process ?
Could we use them and how for example in order to :
- send invoices by mail with a specific email + report + recipient (for example emails defined on the customer center for the company)
- use a scheduled batch for sending invoice with email, report, recicient
Thanks in advance for your advices using these documents.
Regards