Documentation and Support

After service has been completed you can send an invoice to your customer and apply payments to the order directly through your Qualer portal.  Once ...

Each new client added by your company creates a unique sponsored-portal.  All employees added to this new company will, by default, be assigned a "S...

If you are unable to generate a certificate or a report while working in an order, it may be that you have not yet enabled the report options for that parti...

How to Add a New Asset to a Client You can register a client asset through the ‘TOOLBOX’ found in the ‘Manage Clients’ module. First, navigate to ...

As a service provider who has clients, you may need the ability to assign a specification to multiple clients' assets at once so the test points are def...

Bulk Generating Multiple Client Work Orders For this feature, please contact support@qualer.com to enable this functionality in your portal.   To begi...

As a vendor, I need to be able to outsource work to another vendor. It is currently possible to create a linked order with selected work items to be fulfill...