FAQs from Service Providers
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 ...
Wed, 11 Nov, 2020 at 2:56 PM
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...
Wed, 11 Nov, 2020 at 8:37 AM
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...
Wed, 11 Nov, 2020 at 9:06 AM
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 ...
Wed, 11 Nov, 2020 at 3:59 PM
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...
Tue, 10 Nov, 2020 at 3:47 PM
Bulk Generating Multiple Client Work Orders For this feature, please contact support@qualer.com to enable this functionality in your portal. To begi...
Fri, 8 Jan, 2021 at 11:21 AM
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...
Mon, 11 Jan, 2021 at 1:01 PM