Page History

Sent to the user when they have new alerts associated with their account.

Sent to the user after they have submitted the B2B registration form.

This email acknowledges their registration and advises that their login is awaiting approval by an administrator.

Sent to the newly approved user once their B2B Registration is complete.

This email advises that their account has been approved and is active, and confirms their user name.

Provides BPAY details (Biller Code, Reference, order total) so the user can pay for their recently submitted order.

Sent to the user when the expiry date for their budget is near.

This email contains details such as account code, budget amount, remaining amount, and expiry date.

Budget Remaining

Sent to the user to advise the amount remaining in their budget for the current period.

This email contains details such as account code, budget amount, and remaining amount.

Sent to the user as a receipt when they pay off invoices by credit card.

Lists invoices paid, invoice date, and amount paid.

Advises that a new Customer Statement is available to view. Includes company name and login link.

Provides EFT payment details so the user can pay for their recently submitted order.

The order confirmation email sent for offline orders (i.e. not originating from the website, but keyed directly into the ERP).

For use with Offline Order Emails.

The order shipped email sent for offline orders (i.e. not originating from the website, but keyed directly into the ERP).

For use with Offline Order Emails.

Sent to the Approver to advise that an outstanding order requires their approval.

Depending on site configuration, the email will either contain the Approve & Reject buttons, or a link to the website with a prompt to login and action the order.

Sent to the newly selected Approver for an order that is still on 'Awaiting Approval' status.

Sent to the nominated Approver when the order no longer requires their attention.

This could be due to the order being approved / rejected by someone else, or the user cancelling the order.

Sent to the original Approver to advise that the user has selected a new Approver for an order that is still on 'Awaiting Approval' status.

Sent to the user to confirm that their order has been received by the system.

This email can be sent to the user prior to the standard Order Confirmation email. It serves to notify them that their order has been received and is currently being reviewed.

Sent to the user to advise that the Approver has rejected their order.

This email includes the rejection reason (entered by the Approver at the time of rejection).

Note - the order lines can be displayed in the rejected email by enabling 'Show Rejected Order Lines' on the Email Order Summary widget. If this option isn't enabled, the email will just contain the order number, rejection notes, and delivery information.

Sent to the user to advise that their online order has been dispatched.

Sent to the user to advise that their online pickup order is ready to be collected from the store location.

The 'forgot password' email sent to the user, containing the password reset message and link.

The response to a web form (e.g. 'Contact Us'), sent to the site Administrator (or other internal recipient).

Sent to the user who requests a quote at checkout.

This email follows the format of the Order Confirmation email, but inserts the word 'quote' and uses the web quote number for reference.

Sent to the customer to advise of outstanding orders for their account.

This email includes the customer code, order number, date, invoice number, and amounts ordered and receipted.

Sent to your Customer Service team, sales rep, or other admin when a customer requests a quote on their shopping cart contents.

This email is triggered when a new B2B user is approved for web access.

Sent to the rejected user when their web access request has been denied.

This email includes the name and email address of the approving / rejecting user administrator.

Sent to the designated B2B User Admin when a new user requests web access.

This email includes details of the new user and directs the administrator to login and approve or reject.

Sent to the designated B2B User Admin when a previously rejected B2B user is granted web access.

This email includes details of the new user and directs the administrator to login and update access levels if required.

Sent to an existing user to advise that they already have an online account. Includes the user's user name.

For use with User Debtor Integration.

Sent to the new user after they have made a purchase in store and, as a result, been registered for a web account.

For use with User Debtor Integration.