All LILAC Documents have an eMail button on the tool bar at the top of the window. This deploys the LILAC Integrated Mail Client with a PDF rendered version of the LILAC document as an attachment.
Where the document in question is related to a customer, supplier, contractor or employee etc the recipient is automatically filled in from the LILAC database.
Bulk Mailing List Support
LILAC provides for the creation and maintenance of bulk mailing lists to customer, suppliers, employees, and/or prospects of various sorts together with the ability to form letters with tag substitution of names and addresses etc as required.
Automated Debtor Statements
PDF renders of current Debtor Statements (Accounts Receivable) allow the monthly transmission to selected eMail addresses.
Electronic Dealing
Various interactions with external parties - for example - Purchase Orders, can be eMailed to the supplier as XML, JSON or similar attachments which can then be automatically processed by the receivers software.