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Frequently Asked Questions

Here's the process to submit a purchase order:

  1. Fill out the purchase order form.
  2. Obtain the necessary approvals from your manager or department head.
  3. Submit the approved purchase order to the procurement team.

We have a library of customer presentation templates within the Sales & Marketing section of our knowledge base.

  1. Access our Time Off Request form.
  2. Fill out the form, including your desired dates and any relevant notes.
  3. Submit the form to your manager for approval.

Still stuck?

Say which screen you were on and quote the installation code from Settings › About. The number is answered by the people who wrote the software.

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