Add Medical Invoice Digital Sign with airSlate SignNow

Add Medical Invoice digital sign

hi everyone in this example i want to demonstrate how to email the project invoice report together with project expenses that are recorded on a project during the billing period the expense receipts that we want to send along with the project invoice such as hotel or taxi payments receipts are stored in d365fo as document management attachments on the corresponding expense transactions they will be added to the outgoing email in the process of printing the report to email email will have the project invoice as a first and main attachment and several additional attachments with various expense receipts there are few more requirements we want to support with this example we will generate the project invoice report by using the electronic reporting based data source then we need to digitally assign the invoice and finally we want to use a simple configuration to specify from where to take the additional attachments with the expense receipts before we can see how all these requirements can be fulfilled let's review how the d365 fo print management reports are executed ssrs reports flow through the bottom most lane on this slide dot centric reports flow through the middle lane and the electronic reporting reports in this case it will be actually configurable business documents they flow through the top most lane we want the flexible configuration of additional email attachments we will achieve this by utilizing the centric email print destination which offers that feature we also want to digitally sign the invoice it will be done during the dotcentric output document generation we will use the electronic reporting model and model mapping during the report execution and finally it is clear from this architecture that we can support all the listed requirements only if we use the centric template instead of the electronic reporting format configuration and it is a good thing because our job will be much easier if we selected a centric template based on the electronic reporting data source the centric will follow the path with orange dotted arrows to execute the related electronic reporting model mapping configuration and will bring the resulting data source into the centric pipeline here we have one diamond material project during the previous month we registered some transactions on this project first we have one hour type journal where the hours for the employees working on this project were registered next we have the expense type journal where the expenses for example hotel taxi meals and so on of these employees are registered we see some hotel expenses we register them as separate transactions and on each of them we see its attachment when we added each attachment we decided if we want to send it with the invoice and applied the appropriate properties the most obvious way is to use the external internal restriction but the centric has introduced the additional fields such as category which helps in fine-tuning what will be sent i have introduced chargeable and non-chargeable expenses...