Email Settings
This table describes the settings available on the Email
page.
Field | Description |
---|---|
Enable Wand emails | Enable to allow email to be sent to users of all types from the application. This option should not be enabled until all data has been loaded for a client organization. If this option is not selected, the users accessing the client receive an email notification. |
*Default Email Address | This is a required field. Email is sent to this email address when there is no MSP Contact specified on the Request/Engagement. |
Email in the Manager Message Center | Enable this option to show a link to send an email in the envelope icon. |
Send Security Notice | Enable to allow the system to generate an email notice to the clients’ Security/Reception after interview confirmed by the supplier. |
Security Notice Email | Enter an email address to send any security notice emails the application generates. Typically, this email should be a managed mailbox or distribution list. |
Email Scheduled Customizable Reports | Enable this option to allow the application to send scheduled customizable reports emails. |
Enable Reply/Reject Via Email | Enable to allow approval or rejection via email for items routed through an approval routing workflow. For more information about approval routing, see Approval Routing Configuration. |
Enable Billing Approval via Email | Enable to allow approval of pending billing items to be conducted
through email notifications. The emails contain an action button to
approve all items for the following templates:
The user that receives these emails is specified in the Time & Expense Approver on the engagement. |
Enable Missing Timecard Notification to Supplier | Enable this setting to notify suppliers via email when no time
card items are submitted for a worker in a work period. This
functionality only applies to Staffing request types. The script
runs with the following logic:
In addition to enabling the script, you must also configure a default notification email alias for the supplier. For more information about this field, see Define a Supplier Agreement. |
Show customized Help pages to Managers | Enable this option to redirect the client user to a customized
Help information page. Note: You must contact your program
representative in order to configure this option. |