How to manage Notifications in MeasureSquare CRM

How to manage Notifications in MeasureSquare CRM

This article will show you how to manage your Notification emails in MeasureSquare CRM

Step 1: Hover your mouse cursor on your Account name to display the dropdown menu
Step 2: Click Profile
Step 3: Select Notification
Step 4: Toggle the alerts for each event as needed
Step 5: Click Save to apply the changes




For any further questions, please reach out to our Support team 
Monday - Friday from 7:30am-4:30pm PST: (626) 683-9188 ext. 3
All Hours: support@measuresquare.com
    • Related Articles

    • How to Import Contacts in MeasureSquare CRM

      In this article, we will cover how to import contacts into MeasureSquare CRM via CSV/XLS/XLSX, as well as QBO, Google, and Outlook. This article applies to MeasureSquare CRM. Steps to import contacts via CSV, XLS, and XLSX Step 1. From the homepage, ...
    • How to Manage Your Company Settings in MeasureSquare CRM

      In this article, we will cover how to set up organization details and manage team structure in MeasureSquare CRM This article applies to MeasureSquare CRM. 1. From the homepage, click on your profile in the top right corner then click on Settings 2. ...
    • How to manage everything in your MeasureSquare CRM project?

      In this article, we will cover on how to manage everything inside of your Project View. This article applies to MeasureSquare CRM. Navigate to your desired project in order to have access to your Project View page. Steps to Manage Your MeasureSquare ...
    • How to Import Companies in MeasureSquare CRM

      In this article, we will cover how to import contacts into MeasureSquare CRM via QuickBooks Customers or Local Files (CSV, XLS, or XLSX). 1. From the homepage, navigate to the Companies tab under Sales To import from QuickBooks Customers: Make sure ...
    • How to create and import Vendors in MeasureSquare CRM

      In this article, we will cover how to Create/Import Vendors into MeasureSquare CRM via QuickBooks Vendors or Local Files (CSV, XLS, or XLSX). 1. From the homepage, navigate to the Vendors tab under Purchases To create a new Vendor: 1. From the ...