Hello Odoo Community,

I would like to know if it is possible to automate the sending of sales invoices directly to the accountant’s email.

Currently, we generate invoices in Odoo, but we want to streamline the process so that each new sales invoice is automatically emailed to our accountant without manual intervention.

Is there a built-in feature, a configuration option, or a recommended module that can achieve this? Any guidance or best practices would be greatly appreciated.

Thank you in advance for your help!