Logging into Document Emailer
In IRIS Financials the Document Emailer module is used to send purchase orders and sales invoices to customers/suppliers by email. For more information, please see Email Documents Using Document Emailer.
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Log into IRIS Financials, then select Modules > Document Emailer from the top menu.
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The Document Emailer - Login dialog is displayed. Enter your Username and Password.
- For purchase orders select Purchasing from the Mode drop-down list. For sales invoices, select Accounting from the Mode drop-down list. Please do not select Sales as this is a historical feature.
- Click Login to open the application window.