Effective Management of Notification Preferences in Business and Invoice Dashboard
Learn how to efficiently manage notification preferences in your business and invoice dashboard for a seamless user experience. Step-by-step guide to adjusting email notification settings, choosing notification methods, and frequency. Optimize your notifications for better operational efficiency.
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Presentation Transcript
Guided BUying QRG Quick Reference Guide Manage Notifications Preferences
Managing Notification Preferences 1 Login to the B&I dashboard and click on user profile (AP Clerk in this illustration) on top right corner. 1 2 Click on Change email notification preferences 2 Email notification preferences window will open. 3 3 3
Managing Notification Preferences Click on the drop down against Edit preferences for. 4 4 Select Invoice Reconciliation from the options available in the drop down list, (or any other option for which you want to change email notification preferences). 5 5 4
Managing Notification Preferences Under Notification method, select the required option (individual or consolidated). 6 6 Under Notification frequency, select the required option from the drop down list. 7 7 5
Managing Notification Preferences Click Save. 8 Click Yes to confirm the changes. 9 8 9 6
Additional Resources: Guides, FAQ, and Assistance Guides & FAQs How to Place Orders FAQs Invoice Guides and FAQ Contact Us Ordering Information: Submit a ticket to Sourcing & Procurement via the Financial Affairs Customer Service Portal. Invoice & Payment Information: Submit a ticket to Accounts Payable via the Financial Affairs Customer Service Portal. 7
