on 2021 May 14 8:53 AM
Good morning,
Our client requests to have the billing that comes from DSN directly linked to an email.
They use a third-party software dedicated to the analysis of the invoice and also the internal distribution (it is something similar to VIM)
Specifically, we want to know if we can parameterize an email where the invoices arrive (the attachment mainly) Thanks!
Request clarification before answering.
Hey Mariano,
If you are referring to invoices that come from a supplier. The Supplier Network cannot email invoices to a mailbox. You could route invoices to an endpoint , other than CIG , and have the network post invoices (in cXML format) to a URL that you specify. All of this is custom integration work that is not in DSN scope .
Hope that helps clarify.
Thanks,
Dencil
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