If your organization is not using any financial integrations or electronic invoicing, consider sending invoices via email directly from Severa.
You can find the Attach to email option under the More actions menu on invoice. When you click on the Send to, Copy to and BCC fields, a list of available recipients is opened. The list contains customer contacts and users from your own organization. Lock icon on top of a contact person indicates that there is no email address given for that person. You can also add new recipients in this view by writing the email address and selecting Add email "".
After you have chosen all recipients and reviewed the subject and message, the invoice is ready to be sent out. If you want to review the invoice PDF before sending, just click the link on the bottom.
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