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Document Sending Profile Setup

  1. Search for "Document Sending Profiles" and click on the corresponding link
  2. Click New
  3. Give the profile a Code, e.g. "EHF"
  4. Give the profile a Description, e.g. "EHF with attachment"
  5. Under Sending Options, in the "Electronic Document" field select "Extended E-Document Service Flow"
  6. In the "Electronic Service Flow Code" field select the Workflow you created earlier

You can now set up customers you want to receive EHF with this profile by entering it on the customer card in the "Document Sending Profile" field.