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AC invoices sending by email

  • March 6, 2025
  • 2 replies
  • 393 views

My staff currently have to manually log in and download the invoice at the beginning of the month. We would like to receive it by email. Where can I set this up to automatically send the invoice to accounting at the beginning of each month?

2 replies

This is the worst, worst, worst work every month. It would be so much easier, by sending the invoices by mail. For all of us.


Is there any update on this functionality? 

It is so difficult to manually have to login and forward/pay for invoices.  These should be automatically forwarded to a designated email (ex. Finance team) so they can settle payments.