Invoice copy PDF by e-mail

For your bookkeeping, you can automatically send a copy of the invoice to your accounting department. You no longer need to collect all invoices every week and send them manually to your bookkeeper or accountant. Or send this invoice to yourself or to your logistics partners, or both!

Do you always find it a hassle to forward your orders and/or invoices to your accountant? You no longer need to!

With this module you automate the sending of invoices. You only need to set the e-mail addresses the invoice should be sent to and the order status at which a copy should be sent; the rest happens automatically and you can focus on what matters more!

Your customers will never notice that this e-mail or a copy is being sent.

You can send the invoice to multiple e-mail addresses.

You can set when / at which order status the invoice should be sent.

You can set your own e-mail subject.