See the steps below for setting up Alex document delivery below:
Install AlexConnect
Set up sender details
Set up delivery addresses
Send a test document and register
The first time you send a document you will receive an email from Attaché asking you to complete a simple online registration process to establish your sender's account.
During registration you will be asked to enter a password for your accounts and, if you already have existing accounts, you will be asked if you want to link the accounts for billing and/or document management. After you complete the registration wizard, any documents that you have attempted to send will be dispatched.
Attaché document invoices and billing
Attaché sender accounts are paid by direct debit from your nominated bank account.
At the start of each month, you will be sent an invoice that details your usage for the previous month. The Attaché document billing period is based on Greenwich Mean Time (GMT). The invoice total will then be debited from your account on or about the 20th of the month.
If you have more than one Alex account, you may wish to link them. You can link any number of accounts, and these links can be added and removed at any time. Please see Setup and use Bizdocs.