Sending Invoice Notifications (Share Invoice)

Relevant to: Buyers 

Navigation Tree: Transactions > Invoices > Options menu > Share Invoice 

The 'Share Invoice' feature allows you to: 

• Re-send an Invoice notification to the contract counterparty contact
• Send email notification to additional recipients who are connected to the counterparty organization. 

Here's a few steps to send your email notifications: 

1.  Add your email recipient to Connections (if not already done so) as they must be associated with the relevant counterparty Organization. See here for more details on how to add a New Organization.
2.   Select the Invoice you wish to send new notifications for
3.   Click the ‘Share invoice’ button from the Options drop-down menu to add your recipients
4.   Select the recipients you wish to send the Invoice notification email and hit SEND

5. The recipient/s receive an email notification as shown below. In this email they can click the link to view the Invoice inside the AgriDigital platform.