I would like to have a file sent daily which lists all invoices sent through Inflight for the previous 24 hours. The purpose of this file is so I can automate a validation against what our ERP system says it should have exported and compare against the file Inflight. Currently this process is done manually and is time consuming.
The file will need to contain the invoice number (reference number) and filtered to document types INFIL & INVOIC.
Other columns to include can be Receiver name, Date, time, Receive ID & sender ID. The important column to include is the reference number.