With Bulk Email Invoices You Can
Follow up with Customers in One Click
Bulk Email Invoices allows you to sort by and filter your invoices and attach multiple invoices to a single email. Invoices can be emailed up to 10 recipients per customer.
Customize your Follow-Up
Customize your content by choosing the right email template. We can automate your email follow-ups by presetting email templates for your collection process.
Bulk Email Invoices Full Features List Videos
Bulk Email Invoices Upgrade List
2020.2 Features
Send only open transactions in a customer statement
Auto-exclude invoices that have been consolidated using Consolidated Invoices from your BEI screen
Exclude a customer from BEI
- Add date range for customer statement
- Last one month
- Last two months, and so on
- Different email templates for the first, second and third customer follow-ups (third template will be used for subsequent follow-ups)
2021.1 Features
Enhanced email automation process with multi-attachment feature
Maximum limit of records processed is now increased from 200 to 500
New field that shows the number of lines checked on the BEI UI page
2021.2 Features
Conifguration that users the global choice to use email addresses from either transactions, or from the customer record
- Enable/disable sending automated emails
- Configuration to assign the author of automated emails/emails sent from BEI screen
2022.1 Features
New ‘sales representative’ filter on BEI screen
- Display child invoice when parent invoice is selected
2022.2 Features
- Use ‘merge invoice’ feature to merge multiple invoices into a single PDF
- Store and track number of emails follow-ups sent out through BEI
- Filter invoices based on the number of follow-ups sent
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