From Subscribe-HR Wiki Help
Account Support Details
This Account Support gives details on the support contract that has been signed up to. To access this information follow the below steps.
- After logging into Subscribe-HR, select the Maintenance TAB.
- Select the More Tab.
- Select the Account Support link.
- Select the Record that has been created by Subscribe-HR.
The below table explains each of the fields and what they represent. This has been calculated by Subscribe-HR and added to the each clients system.
|Billing Cycle||The Cycle that Invoices are Sent options are: Annually; Biannually; Quarterly; monthly|
|Current Billing Start Date||The Date in which billing started|
|Current Billing End Date||The Date in which billing Ends|
|Support Price Per Unit||The support cost for each employee.|
|Support CPI||Support Cost increase to match CPI|
|Monthly Support Bill||The Invoice Figure that will be provided on each Invoice if by the Month.|
|Annual Support Bill||The Invoice Figure that will be provided if Invoiced Annually.|
|Monthly Support||The Monthly Support cost without GST, CPI or System Adminstration LICENCE|
|Annual Support Bill||The Annual Support cost without GST, CPI or SA LICENCE|