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.

1. Select Processing Modules, then select Document Emailer from the menu.
   
2. The Document Emailer - Login dialog is displayed. Enter your Username and Password.
3. 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.
   
4. Select Login to open the application window.