A link back to the original order on the web site, if configured, can be included in the body of the e-mail, providing a quick and efficient method of accessing the order. If the recipient clicks the link, they are prompted for their username and password, once authenticated the order opens.
Notifications can also include any file that is associated with the event, as a file attachment, which is controlled by a setting in the lender profile. Size limitations on attachments can also be controlled eliminating extremely large files from being sent via e-mail. When this setting is used, if a file exceeds the threshold, the user is notified in the e-mail that the file exceeded the limit and a link to the order is provided instead.
Transaction based logging is used for all e-mail generated by our system, providing a complete history of the creation, sending, delivery and response of each e-mail communication between a lender and their vendors.
