General Email
ADMIN Section
Marilynn will review
ADMIN Section
Marilynn will review
We get emails to info@repairprochico.com that are general in nature. Here are details on how to respond to them.
Setup your email box to send from the generic info@repairprochico.com. Make sure to change the From Name to RepairPro Chico
Update your gmail settings to respond from sent to address
Open settings - Accounts
Under Send Mail As: Section
When replying to a message: Reply from the same address the message was sent to
Reply All when responding
Make sure it's coming from info@repairprochico.com (not your email address)
Invoices are sent to this box from vendors that need to be paid. If at all possible we want to setup AUTOMATIC PAYMENTS. We would prefer the vendor auto pays our credit card and sends us a invoice marked PAID only if they are willing.
Locate the Job in Service Fusion for the corresponding invoice
If a job is closed,invoiced, or missing, you will need to add a new job
If vendor takes credit card.
Call Vendor/Sub and remit payment via credit card. This can be done online if vendor accepts credit card.
Input it as an expense Vendor Paid (after paying)
If vendor is setup on direct pay (ongoing vendors mainly, with per hour pay contracts)
Input as expense Vendor Due
Reimburse To: RepairPro, please do not put as non-reimbursable.
If vendor only accepts checks, input it as an expense Vendor Due and make note that vendor only accepts checks.
Reply back to info@repairprochico.com with PAID or INPUT TO BE PAID, and the job number. (Depending on what you select vendor due or paid).
Locate the job, find the details, then respond to the message (reply all so info@repairprochico) is included as a recipient
It's good practice to include the job number for future reference in your response.