- Standard reporting: you receive an email with the tasks that require your attention. Choose how often you receive these emails:
- Never
- Daily
- On working days
- On weekend days
- Each Monday morning
This setting is enabled and set to weekly by default. If that's not the case, fill in your address to receive notifications.
- Error reporting: you receive an email with the errors that occurred in your account (e.g. invoice delivery failed). Choose how often you get these emails:
- Never
- Daily
- As soon as an error occurs
- Almost due invoices reporting: you receive an email when invoices are within 10 days, 5 days, or past due date. Choose who receives these emails, how often, and on which days.
- Doc Center reporting: you receive an email when your accountant has uploaded new documents in your Doc Center.
- Bank account permission expiry: receive an email when the consent to fetch the balance of your linked bank accounts is about to expire.
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