How do i send PDF or UBL invoices to your Accountancy System automatically?

This is Beta functionality, make sure it is enabled!

You can use workfows to automate the data to your accountancy system or email box.

Use the “invoice finalized” workflow to automate this

In the workflow you can add the Email:

You can provide a Email template here, you can choose the email address where the finalized inoice has to be send to. You are then able to send the pdf or ubl to the accountancy or your own backup email address.