Additional Expense Options
Sidekick users: Your Regional Administrator has now configured "Other" additional expenses for you to select from. These fees will be pre-populated with a default amount and linked to the E-Automate item code. This will mirror other/misc fees you previously had in Sidekick.
Admin Configuration in Region setup showing default base charges:
Rep Entry on Additional Expense Page:
It is important to note that any expense entered will default to quantity one. In the above screenshot, you will see a single charge for a A4 printer. If you need a second charge, click save and you will have the ability to back in and update the amount. If a single quantity is $75. Double the amount to $150 if you need two (2) A4 printer moves included in your deal.
QTY 1:
QTY 2:
Please use this information to navigate the additional expense options effectively and optimize mirroring traditional fees in Sidekick. Happy selling!