![Basics: Emailing Supplier Documents]({"bg": "//theme.zdassets.com/theme_assets/10844923/e106cc8a79a6a41c781c71d999cffaa33b481de7.jpg"})
![Basics: Emailing Supplier Documents]({"bg": "//theme.zdassets.com/theme_assets/10844923/d38d9cc5a4fcb160800cb7a8f0e0cb60aaa36d2e.jpg"})
If for whatever reason you need to email a copy of the supplier documents, you can do this quite easily from the dashboard! Below out lines the steps to take to do so.
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Click Suppliers Suppliers Supplier Name to view and/or update details for an existing supplier
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Click the documents tab to view a list of documents for that supplier
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Click on the three dots in the far right column and select "email attachment"
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You will see a popup email window
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Enter one or more email addresses to the To box with a comma in between each email address if more than one
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Enter in an email subject line and message to send with the attached document
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Click the Send Button when you're ready to send the email
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Articles in this section
- Basics: What is a supplier?
- Basics: Adding, Editing and Archiving a Supplier
- Basics: Associating workers or assets to a supplier
- Basics: Getting started with Supplier Documents
- Basics: Editing and Removing Supplier Documents
- Basics: Emailing Supplier Documents
- Basics: Add, Edit or Remove Supplier Journal Entries
- Advanced: Supplier Linkages in the Dashboard
- Advanced: Supplier Ranking by Task
- Advanced: Adding pay rates to a supplier
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