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Loger98
New Member
Posts: 1
3/31/2015 2:42 AM
Hey Guy's,
Just joined a new company that does monthly billing by emailing invoices on a per partner basis after being released and printed(by the print manger).
Imagine sending out 500+ emails to different partners. Is there a way to automate this? (we use the excel add on to upload/creating the invoices)
I am just wondering what other company's do in such matter.
I can also provide more information if needed.
Thanks.
Tags:
ar Accounts Receivable billing email distribution list monthly
Deleted User
New Member
Posts: 0
3/31/2015 11:45 AM
Split
I don't use the billing module, but I thought I read that the Lawson Fax Integrator will send invoices for billing and it does email as well.
NicoleGrass
New Member
Posts: 2
5/7/2015 4:35 PM
Split
I have a coworker who has been building an invoice email burst process in SAP Business Objects. We can run by invoice date, invoice period, and AR group - sends 1 email per Lawson entity (we have 3 billing entities) to each customer with all invoices for that time frame.
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