Generating and Sending Multiple E-Documents Using Scripts

The administrator can deploy a script to generate multiple e-documents at a specific time, instead of users generating e-documents for each transaction manually. For more information, see Deploying the Bulk Generation Script for E-Documents.

Likewise, a script can be used for automatic scheduled sending of outbound e-documents. The script sends only outbound e-documents whose status is "Ready for Sending." For more information, see Deploying the Script for Scheduled Sending of E-Documents.

Related Topics

Viewing E-Document Status and Audit Trail
Working with Outbound e-Documents Using Saudi Arabia E-Invoicing

General Notices