Contact Options

Steps to Manage Contact Options

1. Access the License Administrator
   Click on the License Administrator module at the top of the ExpensePoint window.
   
2. Select Contact Options
   From the left side navigation menu, select the Contact Options section.
   
3. Available Actions
   From here, you can:
   1. Add a Contact
   2. Edit a Contact
   3. Delete a Contact
4. Understanding Contacts
   1. Users listed under the Contacts section have the authority to contact the ExpensePoint support team and make changes to your account.
   2. The Billing Contact is the designated user who receives all communications and ExpensePoint invoices via email.

Watch the video below for a step-by-step guide to managing contacts.