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We want to establish auto forwarding functionality for IDR.

in Payables, Payments & Cash Management 2 comments

Summary:

We want to establish auto forward functionality for IDR invoices. Client has given the email id to the vendors so that they can send the IDR invoices in that email id. We want to auto forward those invoices to the IDR email id. For that IDR email id should receive the verification code. IDR email id is system generated email id. Please suggest how do we will receive the verification code on IDR email id. Attaching screenshot for reference.  


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