Viewing-Account-Support-Information

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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.

  1. After logging into Subscribe-HR, select the Maintenance TAB.
  2. Select the More Tab.
  3. Select the Account Support link.
  4. 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.

Field Name Description
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
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