How best to handle sending SEPA prenotifications & filing authorization mandates?
With the new sepa transactions it's necessary to inform the other party beforehand using a sepa prenotification and get the authorisation using a signed sepa mandate that's put on file. The sepa accounting modules provided by oca seem to handle most of the sepa transaction process.
I'm quite new to odoo and the sepa process, and was wondering if/how it's possible to generate these documents automatically and send them out to customers following their purchase.
The document would be based on the generated invoice which determines the sepa prenotification/mandate:
- transaction amount
- transaction date
- due date
and customer details:
- customer address
- bank details
How can this quite cumbersome new sepa process be as streamlined as possible? How are you guys handling it?