You can now send an email  to all your suppliers informing them you want to receive e-invoices from now on.

This can be done if the following criteria are completed:

• Receive e-invoices is activated
• The supplier has an email adress registered.

Workflow:

• Go to the supplier registry and select all your suppliers with the checkbox on the left hand side of the list.
  
  
• A request e-invoice button appears in the bottom right hand corner of your screen
  
  
  
• Click on the button to send an email to all your suppliers.
  
  
• A ready e-mail with your e-invoicing information is sent to all your suppliers.
  
  
• When setting up new suppliers you will be prompted to mail them.