> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://support.robaws.com/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# Sending your invoice to the accountant automatically after sending it to the customer

To send an invoice to the accountant, a manual action from the invoice or from the overview of the invoices is always required. 
However, there is also a way to send the invoice **to the accountant automatically after you have sent it to the customer.**

We have to arrange this in an [automation flow](https://support.robaws.com/en/article/robaws-automation-1n5kuwm/).

Go through the following steps to set up the flow:

1. Click your name at the top right and go to 'Automation'.
2. Click the '+' sign to create a new workflow.
3. Give this workflow a name of your choice.
4. Select the module 'invoice'.
5. Set the trigger as follows:

![](https://storage.crisp.chat/users/helpdesk/website/-/e/a/d/f/eadf6dec760ec000/schermafbeelding-2025-12-12-om_16j9dha.png =800x457)

6. Click '+' to add a new action.
7. Choose 'send to accountant'.
8. Activate the workflow so that it is carried out automatically