We are currently billed individually for every single letter. At the moment, we only have 1 staff member using our REX to CRM2Print integration. As we move more people onto this, is there an easy way to see who is using how much postage so we can allocate the expense to them? At the moment I would need to look at each individual invoice as I can't see it per cost center.


Answer: We don't currently have this in place but are happy to look into providing this as a weekly or monthly report. However, in the interim, we can update your account from individual invoicing to weekly. This way you only have to check one invoice and can more easily count the letters per cost center.