The notification feature lets you configure automated email alerts for specific document types when they are sent or received.

1. Click Notifications to configure company email alerts.
   Note:

   Notifications are managed within each company.

2. Click New notification on the Company Notifications page and enter the required information.
3. Enter the email.
4. Choose the address type:
   • Email: The notification will be sent to the specified email address.
   • Billing email from the main entity: The notification will be sent to the company's primary email address.
5. Choose the type of notification you prefer. For example:
   • Select Financial document reception to configure notifications for incoming invoices.

   • Select Financial document send to configure notifications for issued invoices.

   Note:

   If you want, enable the option to attach the document in PDF format.

6. Click Save.
   Tip:

   Repeat this process for each type of notification you want to configure.

   Notification types

   • Financial document reception

   • Non financial document reception

   • Paper document reception

   • Payment document reception

   • Financial document send

   • Non financial document send

   • Paper document send

   • Payment document send

   • Cancel partnerships

   • Connected entity change data

   • Activate partnerships

   • Reject partnerships

   • Confirm partnerships

   • Partnership request

   • New entity registry

   • Entity changed payment data

   • Financial document reception canceled

   • Sending of financial document canceled

   • Non financial document reception canceled

   • Non financial document send canceled