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 to PEPPOL Singapore. 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.