Email recipients
Each output document is generated and sent to its configured email address.
These output documents automatically adds the sender’s custom email address in the Cc field of the email:
- Billing Invoice
- Project Invoice
- Project Invoice Reversal
- Payables Credit Memo/Chargeback
- Payables Debit Memo
- Payables Payment Output Remittance Advice
- Receivable Invoice
This table shows the locations where you can configure the email address of each output document with emailing feature.
| Output document | Recipients | Location |
|---|---|---|
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| Escheatment Notice | Vendor’s primary email address | Payables > Vendors > Contacts (Prime) |
| Federal Financial Report | User Input To Email Address | Projects > Overview > Projects > Global Ledger > Finance Enterprise Group > Project Funding > External > Federal Grants > Federal Financial Reports tab |
| Intercompany Billing Invoice | Payables Company Bill To Email Address | Payables > Administration > Setup > Company Structure > Companies > Intercompany Billing tab |
| Customer Bill To Email address | Receivables > Customers > Bill To tab | |
| Customer Email address | Receivables > Customers | |
|
To: Vendor's Primary Email Address
Remit To Location Email Address Cc: Vendor Contact’s other email addresses |
Vendor: Payables > Vendors > Contacts (Prime)
Vendor Location (Remit To Location): Payables > Vendors > Locations tab |
|
To: Vendor's Primary Email Address
Cc: Vendor Contact’s other email addresses |
Payables > Vendors > Contacts tab |
|
Project Funding Bill To Email Address | Projects > Project Contracts > Project Funding Sources > Main tab |
| Purchase Order |
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| EFT Notification Print | Company Customer (email address) | Receivables > Administration > Setup > Customer Codes > Company Customer > Main tab |
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To: Company Customer's Email Address Cc: Company Customer Contact's Email Address |
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| US1099 Form (Copy B) | Vendor’s Primary Email Address | Payables > Vendors > Contacts (Prime) |
| US1099 Form (Copy C) | Payer’s Email Address | Payables > Administration > Setup > Company Structure > Reportable Income Groups > Address tab |
| Wire Transfer Document |
Vendor's Primary Email Address Remit To Location's Email Address |
Vendor: Payables > Vendors > Contacts (Prime)
Vendor Location (Remit To Location): Payables > Vendors > Locations tab |