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Multi-Contact Email

Email multiple contacts associated to the transaction entity (either customer for sales transactions or vendor for purchase transactions) with a single button push. It also contains automation to email statements from the customer record on a recurring schedule (either weekly or monthly).

Transactions included:

  • Estimates

  • Sales Orders

  • Fulfillments

  • Invoices

  • Cash Sales

  • Cash Refunds

  • Credit Memos

  • Customer Payments

  • Customer Statements

  • Return Authorizations

  • Purchase Orders

  • Vendor Payments

Works with Customer and Vendor Transactions

Identify multiple contacts to receive 1 or more transactions

Email to all selected Contacts with single button click

Schedule emailing of Customer Statements​

Designate more than one contact to email transactions instead of the one email address standard NetSuite allows

Scheduling auto-emails to multiple contacts for Customer Statements

Quickly and easily email all contacts who should receive a transaction PDF

No additional requirements

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