Invoice Attachments
- Matthew Garrett
- Sam Pitts
Article index
Overview
An improvement has been made to ensure invoice attachments are always correctly attached through the batch claims process.
There is no change to the existing functionality of batch claims, only to the process of where the temporary claim PDF file is saved, before it is emailed and deleted for each claim.
Functionality Delivered
When the batch claims process is run from ECM, previously this would create a report PDF file in the [Framework Network Share[\Temp directory.
Now, all temporary files are created and specific to the current user.
E.g.,
Where Two Users ‘insula’ and ‘accounts’ have run batch claims, each will have a folder created for their specific user.
Batch claim logs will still be saved for the session in the [Framework Network Share]\Log location.
This log will also reference the new file location.