Subscriber Settings

Required: System Administrator/Manager

Located at: Main Menu – Account Admin – Settings – Subscriber Settings – Communications

The Communications tab is where the email addresses details are set for your company including notifications emails.
Set default email addresses for each ‘Notifications Reply to Emails’ and Default Send to Emails’.
- Edit, Save and Cancel buttons located top right corner of screen.
- If Edit , click Save when complete.

System – The “Reply-To” e-mail address for any system-related e-mails sent from SpyderFlow, such as user invites.
Service Requests – The “Reply-To” e-mail address for any service request-related e-mails sent from SpyderFlow.
Scopes – The “Reply-To” e-mail address for any scope-related e-mails sent from SpyderFlow.
Quote Requests – The “Reply-To” e-mail address for any quote-related e-mails sent from SpyderFlow.
Purchase Orders – The “Reply-To” e-mail address for any purchase order-related e-mails sent from SpyderFlow.
Defects – The “Reply-To” e-mail address for any defect-related e-mails sent from SpyderFlow.
Credit/Recoveries – The “Reply-To” e-mail address for any credit or recovery-related e-mails sent from SpyderFlow.
Invoices – The “Reply-To” e-mail address for any invoice-related e-mails sent from SpyderFlow.

Service Requests – The “To” e-mail address for any service request-related e-mails sent from SpyderFlow when the SRQ is not assigned to an owner, or that owner does not have an e-mail address.
Receivable Invoices – The “To” e-mail addresses for any e-mails sent when a receivable invoice is approved or voided.
Payable Invoices – The “To” e-mail addresses for any e-mails sent when a payable invoice is approved or voided.
Sales Credit Notes – The “To” e-mail addresses for any e-mails sent when a sales credit note is approved or voided.
Purchases Credit Notes – The “To” e-mail addresses for any e-mails sent when a purchases credit note is approved or voided.

Getting Started