Legally my company is required to send communications to contacts on if they've defaulted on payments. We're required to notified them 3 times of late payment before forwarding them to a collections agency.
We're audited and need to provide proof of the dates we sent each e-mail to our contacts regarding late payment. For my auditors, is there a way to pull a report that shows the list of contacts and the dates of each e-mail send to that contact?
I know you can click on the individual contact record and look at the Activity Log to show all the e-mail sends, but there's no way to export it and it would be tedious to pull the Activity Log for each individual contact when we have 50,000+ contacts. Is there a better way to grab this report?
Thanks,
Anh