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Aspira - Internal Processes

Aspira - Internal Processes

How to set an out of Office Department Closed

Astra After Hour Emergency Support Rotation and Payout & Vacation Scheduling

Our Hubspot Ticketing Workflows Summarized

Running the BookYourSite Invoicing Report

Implementation/Production Notes

ASTRA/Campground Manager Support Phone Messages

How to Create and Close Opportunities in Salesforce?

Implementation - Part A

Implementation - Part A Steps

Implementation - Part A 1. Setting up the Aspira Merchant Account in Bridgepay

Implementation - Part A 2. Requesting Blind Transactions Enabled

Implementation - Part A 3. Testing the newly created Merchant Account for Bridgepay Model A

Implementation - Part A 4. Setting up the Accounting Portal for Model A and D only - ASTRA

Implementation - Part A 5. Setting the BYS Stub

Implementation - Part A 6. Sending Weekly Transfer Information and Requesting Scanned Cheque (Check) for Model A

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Implementation - Part B

Implementation - Part B Steps

Implementation - Part B 1. Ordering Omnis Licenses and Tracking/Assigning to Park

Implementation - Part B 2. Creating a New ASTRA client profile in Pandora and tracking the Park Code

Implementation - Part B 3. Creating the ASTRA Database

BookYourSite - Sync/Integration

BookYourSite Integration 1. Syncing BookYourSite to prepare for Online Integrations

BookYourSite (BYS) Integration - Steps

Standard Operating Procedures

Email Standards - Inbound Cases