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Posts Tagged ‘order confirmations’

Report Bursting

March 25, 2013 Leave a comment

The concept is to print one report definition and have multiple report files like PDF’s creating with individual files for multiple recipients.   For example, you have a report definition for invoices to send to all your customers, but you obviously want to send just one invoice to each customer.  With standard report processing, you will end up with multiple invoices in one big PDF.  With Report Bursting (also referred to as report splitting or report exploding), you can have a single file for each customer/invoice.  Each file is a subset of the report results.

This new feature is in the works with our development team and testing is in progress.   And with our report distribution system, each report can go to a different email address too.

This new feature will be valuable for order confirmations, invoices, contracts, purchase orders, dunning letters, employee statements, billing statements, promotional mailing, sales letters, appointment confirmations, etc. or any report you design.

ReportBusting

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