What is Premium Email Delivery and how does it benefit my ADDA?

What is Premium Email Delivery and how does it benefit my ADDA?

Premium Email Delivery ensures that your Invoice emails with PDF attachments are sent through a high priority delivery system, leading to faster and more reliable email delivery to residents.

As an Admin, you can track the delivery status(Delivered/Bounced) of these emails in real time by navigating to:
Income Tracker > Receipts & Invoices > Email Status Monitor

At present, this enhancement applies only to Invoice emails. Support for Receipts, Defaulter Reminders, and Credit Notes will be introduced in upcoming phases.


Author: Danish


    • Related Articles

    • I want to have different invoice no sequence for Tax/Non Tax invoices. How to do this on ADDA?

      Differentiating invoice number sequences based on tax/non tax is considered an advanced feature. We recommend raising a ticket with ADDA support or writing to support@adda.io Our dedicated support team will carefully review your request and revert ...

    • How to create an Invoice against the finalised GR/SR on ADDA?

      Follow the steps below to create a Invoice against the finalised GR/SR on ADDA: Step 1: Go to Expense Tracker >> By Vendors >> Click on "GR/SR" against the required vendor. Step 2: Go to the "Finalized GR/SR" tab and select the option to "Create ...

    • How do you set up the bank details on ADDA?

      Please follow the below steps on how to do Bank detail setup: Step 1: Login to the ADDA - - >> Click on "Admin". Step 2: Go to Income Tracker Step 3: Click on Payment Follow Up on the left menu bar. Step 4: Go to the Invoice or Account Statement tab ...

    • How to Record small petty cash expenses without vendor name or vendor invoice?

      Cash expenses and payment can be recorded against the vendor "Unassigned." Steps to record a petty cash invoice: Step 1: Please use the ADDA Admin Web Portal to log in.Go to Expense Tracker >> By Vendors. Step 2: Then click on "Invoice" against the ...

    • How to make an Vendor Payment on ADDA?

      Follow the steps below for How to make an Vendor Payment on ADDA: Step 1: Go to Expense Tracker >> By Vendors >> Click on "Payment" against the required vendor. Step 2: Select the invoice(s) against which the payment needs to be posted. Step 3: Enter ...