Setting/Removing Out Of Office
This guide enables a user to set an Out of Office when they go on leave. This will in turn prevent invoices being sent to them and causing delays to payments
A user is also able to add a specific person to direct invoices to in their absence. This is covered in eBIS guide Delegates
Setting Out Of Office
From the Home Screen, select the User Tab
Select
When the screen changes, locate the Out of Office setting
To engage out of office click in the empty box. This will change to
Click on to change the setting
Removing Out Of Office
If you log into eBIS whilst your Out of Office is set, a warning message should be displayed. This will give you the opportunity to turn the Out of Office off.
Alternatively, follow these steps:
To remove the Out Of Office, repeat steps 1-3 above
Clicking on the will remove it
Click on to change the setting and turn off the Out Of Office function