How can I do Facebook Configuration For Collecting Leads From Facebook Ad ?
A Facebook Integration can be defined as the process of connecting one or more applications. It provides an easy way to transmit customer information from one platform to another to create laser-focused ad campaigns Facebook Integration with Borg is a reliable and consent-driven way of getting data. It's a quick way to bring each lead to you from your Facebook Ads to Borg Desk CRM. Borg Desk facilitates enterprise sales teams to get their leads from Facebook Ads in their account automatically. Leads coming from Facebook are shown to you in your Manage all leads under Leads Opportunities.…
Online Ticketing System/ E- Ticket
Online Ticketing System/ E- Ticket An online ticketing system or Electronic tickets (e-tickets)is a web-based platform in BORG ERP that facilitates the management of tickets for various issues, services, or activities. This system provides a convenient and efficient way for you and your customers to access and secure tickets in a few minutes without any hurdle. How to Access the New Features for E-Tickets: Electronic tickets (e-tickets) that can be created simply by following 3 simple steps …
How to create new templates for Service Tickets?
Login to borgerp.com Click on Service Desk …you will land on this url https://app.goodpickborg.com//admin/support/index.php Click on Templates , you will be redirected to this url / page https://app.goodpickborg.com/admin/support/template.php?p=1 …
Where can I find templates for Service Tickets?
Templates can be created and saved in the Service Desk module for creating Service Tickets and smooth communication with Clients.…
Can I prepare Invoice with Discount excluding or including GST ?
Yes, we can prepare Invoice with both options with Discount excluding or including GST. We can set the option by following simple steps . Login to borgerp.com Go to Profile Settings Click on Module settings Click on Accounting & Finance Here you can find Invoice Setting in which by clicking YES / NO , you can avail Invoice with or without GST Lastly click on Update …
How can i set my Company Bank account details in Invoice ?
Login to borgerp.com Go to Profile Settings Click on Module settings Click on Accounting & Finance Below you can find option for input all Bank details Lastly click on Update …