Emailing Invoices
When generating invoices in Temps Plus, you may specify a copy of any invoice being produced to be emailed.
On the appropriate job order which is being used to create the invoicing information, enter the email information in both the “Email To” and “Eformat” fields.
- Web Portals- Employee & Customer
- Employee Photos
- Email Time Cards
- Attachments
- DNR - Do Not Return
- Find Jobs (Skill Profiles)
- Reprint W2's
- In Process At A Glance
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- Archived Invoices
- Customer Rates
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- Invoice Id
- iPay Cash Card
- PDF Export
- Email Invoices
- Bulk Emailing
- Garnishments
- Locations
- Private Records
- Enhanced Security
- Strong Passwords
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- Action Buttons (JO and TC)
- Job Order Customer Jump
- Extended Attachment Filenames
- Employee Portal
- Multiple Check Queues
- Quarterly Reports by Tax Jurisdiction
- Enhanced Tax Jurisdiction/Tax Package handling
- Certified Payroll
- call-em-all
Bridgeware Blog
To ALL Bridgeware Clients: As we all get ready to close out 2011 and begin 2012 there are changes that must occur within your software. As you may or may not already know, the SSA Magnetic Media Reporting has changed this year. You can download the latest program at your convenience on our FTP Site, or contact [...]
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