Resending Documents
PurePro supports resending the documents which have been marked as sent. Users can resend the required documents to the same email address or a different email address as required.
Resending Payslips & Remittances
To resend an Payslips/Remittances, follow these steps: -
Navigate to Payroll → Payslip
View an Payslips/Remittances by clicking on it.
Click on "Re-Send" button in the bottom right corner
Add "Contact Email" and "Message" as required in the pop up model.
Click on "Send" in the bottom right corner
Only Payslips/Remittances marked as "Sent" and can be resent.
Users can also send payslips & remittances as draft before confirming to ensure accurate information.
In the event of any changes to payroll are required after sending out the payslips, users have the option to only send out the updated payslips. For further information, please refer to ↩️Revert Sending Payslips
Resending Invoices
Users can also resend invoices to the customer's default email address or another email address from the invoices page.
To resend an invoice, follow these steps: -
Navigate to Billing → Invoices
View an Invoice by clicking on it
Add Contact Name, Email and message as required in the fields below "Invoice Details"
Click on "Re-Send Invoice" in the bottom left corner
Only invoices marked as "Sent" and can be resent.
The contents of this document, along with any associated documents, are the property of PurePro Solutions Ltd. and are shared in strict confidence with the intended recipient. These materials may not be reproduced, shared, or used in any manner without prior written consent from PurePro Solutions Ltd. Unauthorized use or distribution is prohibited.