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Parlevel - Does the Parlevel VMS have a way to help with sending subsidy invoices?
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Yes! You will need to have your subsidies fully set up in your VMS. Following that, you can run your subsidy report each month using the Subsidy Calculator found under Vending > Calculators > Subsidy. Under Analytics > Customers > Subsidies, you can run the report and print it using Options > Print.

You can customize the invoices by adding your company logo found in your company profile, found by clicking your username in the top right corner, and then clicking Company Settings.