https://admin.eposterservice.com/
Login to ePoster Portal
Username: PayNW
Password: Reach out to Product Team for the password.
Guide: https://admin.eposterservice.com/help/
1) Send Implementation Email to Client Contact via the ticket created from HubSpot. Use template email
2)Gather Company Information from including Name, Address, Company Admin Contact, Logo, Team support ticket #, # of remote employees. Some information will be obtained from loggin as SA and some will be available on the original team support ticket. The ticket # will be used as the Order # when adding the new employer in ePoster.
3) Add new employer in ePoster Admin Portal in Employer Management. Reference Admin Guide above or go the HELP tab on ePoster site
4) Navigate to Company Information >Main Tab> Scroll down to "Settings" to add ePoster service to client's marketplace products. Be sure to put order date and active date with the Ticket number in the description.
5) Assign team support ticket to Billing to add ePoster service to client's monthly invoice starting the next month. Include the number of remote employees that this applies to.
6) Follow up with client to ensure they have completed their actions. NOTE: if importing employees, this will need to be sent to ePoster contact Becky (becky@ebvinc.com) with a date/time that it will be processed.