Website Portal for Customer and Vendor Payments with Email: what to validate before go-live
Website Portal for Customer and Vendor Payments with Email Notifications and Payment Receipts
Customer Payments Portal Print Payment Receipts
Customer Payments Portal Print Payment Receipts from Portal
Vendor Payments Portal Print Payment Receipts
Vendor Payments Portal Print Payment Receipts from Portal
Print Receipts for Customer and Vendor
Print Receipts for Customer and Vendor Payments
Email Notifications and Payments Receipt from
Email Notifications and Payments Receipt from Website Portal
Module Overview
This module allows customers and vendors / (portal users) to securely log in to the My Account portal on your website, where they can view and print their payment receipts.
Additionally, they can receive these receipts directly via email for convenient record keeping.
After logging in, Customers and Vendors / (Portal Users) can:
View a complete list of their payments incoming (from customers) and outgoing (to vendors).
Access detailed payment information, including dates, amounts, and payment references.
Conclusion
Website Portal for Customer and Vendor Payments with Email is built for teams that want Odoo workflows they can validate on probuseappdemo.com before production rollout.
Start with one realistic scenario, then expand training once stakeholders see the same data in backend and on mobile or portal where applicable.
Before go-live, test Website Portal for Customer and Vendor Payments with Email with one realistic document flow on probuseappdemo.com so sales, operations, and finance see the same data.
Website Portal for Customer and Vendor Payments with Email is designed so day-to-day work and management reporting stay on one Odoo database instead of scattered spreadsheets.
Get in Touch Today
WhatsApp: +91 960 111 9434 | +91 787 454 3092
Email: contact@probuse.com
Need implementation or customization help? Contact us.
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