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[General] What are the automated emails the system generates?

Below is a recap of the email messages that are sent by the system:

Ad Hoc Order Maintenance
Create and Submit Order
From: Email address entered by the user who created the order
To: Email address as defined on the awarded member location record
Accept Submitted Order
From: Email address as defined on the awarded member location record
To: Email address entered by the user who created the order
Reject Submitted Order
From: Email address as defined on the awarded member location record
To: Email address entered by the user who created the order
Ad Hoc Order Shipped
From: Email address as defined on the awarded member location record
To: Email address entered by the user who created the order

Administrative Portal
Order Shipped - End-user copy
From: The From Email Address as defined on the customer's profile
To: The email address entered by the end-user when they submitted the order
Order Shipped - Headquarter Member Printer Copy (sent if the customer belongs to a different member printer than the member printer who shipped the order)
From: Hardcoded to "noreply@dpalink.com"
To: The email address as defined on the "default" member org location (the one that owns the customer)
Customer Portal
Registration
From: The From Email address as defined in the customer's profile
To: The email address provided by the user at the time of registration
Registration Approval Request
From: The From Email address as defined in the customer's profile
To: The Registration Approver's email address as defined in the Registration approvals
Order Awarded Message - Sent to the awarded member printer (may be multiple messages sent for the same order if items are awarded to different member printers)
From: Hardcoded to "noreply@dpalink.com"
To: The email address defined in the awarded member location record
Order Awarded Message - Copy Sent to the headquarter printer if it is not also the awarded member printer
From: Hardcoded to "noreply@dpalink.com"
To: The email address as defined on the "default" member org location (the one that owns the customer)
Order Approval Notice - Sent to the end user when an order approval action is taken on a submitted order
From: Email address from defined order approver
To: Email address entered by the user who created the order
Order Approval Request - Sent to the defined order approver when an order is submitted and needs review and approval
From: The From Email address as defined in the customer's profile
To: Email address of the defined order approver
Order Confirmation Email - Sent to the end-user when they submit an order
From: The From Email address as defined in the customer's profile
To: Email address of the defined order approver