Your invoices, as a PDF in your customer's inbox too.
The signed XML isn't for everyone: Mailer automatically sends your customers the readable PDF copy of the invoices already travelling via SDI, with flexible rules and a log of every send.
The courtesy copy, with no manual work
You can always send an invoice in PDF with attachments manually from the platform; with Mailer the service does it, on its own.
Readable invoices
The customer receives the analog PDF copy of the official invoice, with no converters or manual steps.
Non-delivery covered
When SDI reports «Non-delivery», the Italian Revenue Agency requires the supplier to notify the customer with the analog copy: Mailer does it automatically, promptly.
Everything logged
Every message is tracked in the document detail: date, time, recipients and send status.
Simple, yet flexible rules
For each invoice sent, the service checks whether a rule exists and proceeds with the send.
You link the customer
Identified by VAT number or tax code, with one or more email addresses, PEC included.
You choose the format
Attachments in PDF, ZIP or HTML, according to the recipient's preferences.
You choose when
On a specific SDI status (e.g. non-delivery only) or for all invoices.
The rest runs itself
The service sends, updates the log, and you no longer think about it.
The emails look (and are) yours
By default the messages go out from a Digithera address, but you can configure your own SMTP server and send from your address, to give the customer a real sense of the direct relationship.
Activate Mailer and stop thinking about courtesy copies
Activation cost and annual subscription on the batch matching the documents to send: the service does the rest.
