Navigation Menu: Management/Fleet Management
Objective: functionalities allowing you to send via email your request for a change of account as well as the file of concerned numbers in your distributor or carrier contract.
- Select the numbers that should change billing accounts
- In the following drop-down menu :
- Select the click on
- Then choose the new carrier account number in the fields " Target account " et " Target sub-account ".
- In the field "Recipient" the email of the distributor or carrier contact who will receive the request should be entered.
- By clicking on you will send this email to the recipient with the proper numbers and accounts in an attached Excel file.