Steps to Update and Add Client Information
Accessing Client Information
- Navigate to the SERVICE tab in the top navigation bar.
- Select Manage Clients.
Editing Client Information
- Choose the client you want to edit.
Company Information & Primary Contact
- Go to the Account tab.
- Update company details and primary contact information.
Billing & Shipping Information
- Update the main location/headquarters billing and shipping information as needed.
Managing Employees
- Add or edit employees who will have access to the portal.
- Qualer automatically creates an "admin" employee account when a client is created. This can be removed if needed.
- Add additional employees who need access, and send them invitations after account creation.
Adding and Editing Sites
- Sites can represent physical locations or other company preferences.
- Enter unique site addresses if different from the headquarters.
Client Account Stickers
- To add notes or tags, click the "(+)" icon in the Assets, Orders, or Account tabs.
- Select a color and add your note. The icon will change to reflect your note.
- To delete a note, click the note, select "Clear," and then "Save".
Assigning Account Representatives
Client-Specific Account Representative
Hover over SERVICE in the top navigation bar.
Click Manage Clients from the dropdown.
Find the client you want to assign a representative to and click their name.
In the Account tab, update the primary contact information.
Select the internal employee from the "Account Representative" dropdown.
Click Update.
The assigned Account Representative will be visible in the Account tab and can be searched using the Account Representatives Filter in various managers.