Automatic email of invoices after approval
29
votes
Once the invoice is approved by lets say head of shipping, invoices documents to be emailed with attachments to selected users.
Under consideration
email
financials
Suggested by:
Sameer Agarwal
•
Upvoted: 23 Oct, '25
•
Comments: 2
Comments: 2
Oldest
•
Newest
•
Most likes
•
Fewest likes
-
18 Mar, '25
Stefan AlbertijnHighlighted comment
"all attachments" would be better all relevant attachments selected by the operator or the approving officer -
16 Jan, '25
Levi MeskensAfter approval the mail should be send with invoice and all attachments to email of the charterer known in IMOS. So we need an accounting mail address in IMOS