e-invoicing

Send a document by email before accepting or rejecting it

You must have the standard profile to complete this task.

  1. In Oficina de Partes > Documentos por Revisar, search for the document.
  2. Click the Ver icon.
  3. Click Enviar por Mail.
  4. Enter the recipient’s email, subject, and an optional comment.
  5. Click Enviar.