Notify AP by Email
Do you still create the Sales Order/Invoice and then have to manually notify the Accounts Payable team? Do you find yourself navigating through the communication subtab, and entering multiple customer emails on the record?
If yes, then here we are with Znoha’s SuiteSnippet that helps you with some smart work.
Emails are sent automatically after saving the Sales Order/Invoice record.
Use multiple emails from the customer record onto the Sales Order/ Invoice record.
The accounts payable team will be notified through an email.
Our customized solution includes an installation guide to help you get started quickly.