NAV - Automatic e-mail of supplier remittances

Hi all,

Is anybody here using NAV to send supplier remittances by e-mail automatically when a payment run has been generated making use of the e-mail address stored on the vendor card?

If so … can you briefly outline how it works and which (if any) add-on you are using?

Any assistance would be greatly appreciated.


As a good add-on for doing report distribution you might take a look at DocumentBurster -

It is easy to set-up the software to distribute reports/emails from Dynamics NAV and no coding skills are required.