Can I associate different billing codes to jobs launched by users in my company?
Yes, billing codes are a convenient way to assign unique identifiers to jobs that are sent by different departments or users in your company. These jobs are then organized and subtotaled on your Premiere invoice for allocation of expenses. To assign a billing code to a job, go to https://myportal.premiereglobal.com and log in with your User ID and Password. Go to “Jobs”, “Create / Send Job” and choose Fax as your job type. Fill in your job details and enter a billing code in the Job Tracking and Reporting section. You may also set a default billing code for each User ID in your company so that the billing code is pre-filled each time. This can be done by going to the “Settings” tab.
