E-mail address for invoices or other documents

by codeenterprise GmbH

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Downloads: <100

Customers specify a separate mail address for invoices or other documents. The conditions for sending documents are conveniently controlled via the flow builder.

Annually €14.08* /month €204.00 * €169.00* /year 17.16% discount In comparison to the regular monthly price

Monthly €17.00* /month Cancelable monthly

Compatible with:

6.4.6.0 - 6.6.4.0

Includes:

Free trial month

The subscription starts with a free trial month during which it can be canceled at any time.

All updates

During the subscription all released updates are included for free

Support from the Extension Partner

In case you have any questions or problems with your extension you can always ask the Extension Partner for help during the subscription.

Description

Highlights

Problem that many companies want to send invoices (or other documents) to a separate email address is solved
More flexibility for your customers
Seamless flow-builder integration
New Rule-Builder condition
Multiple email addresses can be separated by ";"

Features

In the registration form appears an additional field for the billing or document mail address.
In the account, the mail address can also be subsequently maintained
The mail address can be viewed and edited by the store owner in the administration overview
New rule in the Rule Builder: Defined a new rule to query whether the customer has specified an invoice or document mail address
New action in the Flow Builder: Expanded the default selection in the flow builder so that emails can now be sent to the billing or document mail address as well

Dynamic flows: Design your flows in such a way that documents are automatically generated and sent to the customer's specified mail address when defined events occur.

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About the Extension

With our plugin, your customers can specify an individual email address for invoices or other documents.

Which documents are sent to the specified address at what time can be controlled individually with the help of the flow builder.

Example use cases:

- A customer registers with an alternative/invoice e-mail address. In the administration interface, it can now be defined that when an order is received (or other events), an invoice is automatically generated and sent to the defined alternative e-mail address. If no alternative e-mail address is stored, the default e-mail address of the customer is used.

- A business customer registers, but wants to have the invoice sent directly to the accounting department when an order is placed, instead of to his e-mail address.