---
title: "Notification Management walkthrough"
slug: "bc-notification-management-walkthrough"
tags: ["BC", "BIS", "Business Central", "Business Integration Solutions", "Walkthrough"]
updated: 2026-06-25T07:53:54Z
published: 2026-06-25T09:59:17Z
canonical: "docs.staedean.com/bc-notification-management-walkthrough"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Notification Management walkthrough

Today's marketplace operates around the clock, so business success depends on agility and speed. Changes to delivery dates, delayed deliveries, or support calls require fast, efficient follow-up. Customers want immediate notification of order confirmations, delayed deliveries, or changing specifications. Many business partners now require automated receipt of sales or purchase documents by email.

To meet these challenges, companies need a flexible, automated response system. STAEDEAN Notification Management ensures accurate delivery of critical information to the right person at the right time.

With STAEDEAN Notification Management, emails send automatically from Microsoft Dynamics 365 Business Central to your email address or SMTP server. The messages can contain Anywhere Mobility Solutions information from Microsoft Dynamics 365 Business Central. You can schedule delivery at the time you specify. You can also add attachments to the email message based on the standard D365 BC functionality for creating reports.

The following table provides links to and descriptions of the topics in this section:

| To | See |
| --- | --- |
| Notify a salesperson about a change in the credit limit of a customer | [Credit limit change](/business-central/docs/bc-credit-limit-change) |
| Send a document that authorizes the sale of specified items, issued after receipt of a customer's purchase order | [Sales order confirmation](/business-central/docs/bc-sales-order-confirmation) |
| Send a credit memorandum to a buyer | [Sales credit memo](/business-central/docs/bc-sales-credit-memo) |
| Send a framework for a long-term agreement between you and your customer | [Blanket sales order](/business-central/docs/bc-blanket-sales-order) |
| Send an itemized statement of goods or services provided to a business partner | [Sales invoice](/business-central/docs/bc-sales-invoice) |
| Send a quote to a prospective buyer | [Sales quote](/business-central/docs/bc-sales-quote-walkthrough) |
| Send a notice or advance shipping notice (ASN) of pending deliveries | [Sales shipment](/business-central/docs/bc-sales-shipment-walkthrough) |
| Send a reminder to your customer for an outstanding balance | [Reminder](/business-central/docs/bc-reminder) |
| Send a notification for a return order | [Sales return order](/business-central/docs/bc-sales-return-order) |
| Notify a customer about the receipt of a returned item | [Sales return receipt](/business-central/docs/bc-sales-return-receipt) |
| Express the intention to buy an item | [Purchase order confirmation](/business-central/docs/bc-purchase-order-confirmation) |

## Related

- [Notification Management](/bc-notification-management.md)