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How to add or change email for accounting documents in Customer Portal
All accounting documents are sent to the email address specified at the time of contract signing. If necessary, you can change this email or add several emails to receive accounting notifications.
How to add an email for accounting documents
1. Click your user login in the top right corner of the Exely extranet and click “Customer Portal” in the drop-down list.
2. In the “Documents” tab, click the contract number.
3. In the “E-mail for accounting documents” field, specify an actual email address for receiving documents. Click the “Add email” link to add another email address to receive documents to several emails.
4. Click the “Save” button at the top of the page.
Additional information
How to work with the “Documents” section in "Customer Portal"