To activate a client's accountant's login as non-billable, please have the client send this email to accounts@actionstep.com to activate their accountant's login as "non-billable". This MUST be sent before you add the accountant as a user within the database.


Once confirmation comes back from accounts at Actionstep, you can then proceed to add as a user



Dear Accounts

 

Please note the below details for our accountant to be activated as non-billable.

 

"Accountants Name"

 

"Accountants Email"

 

Please confirm this has been activated so we can add this user into our system.