Information Services launched a new billing system with paperless, more useful invoices. After collecting customer input on a new design, MySoft invoicing feature a more user-friendly format, with improved summaries of charges.
Frequently Asked Questions
Will each phone number within a department on the same cost object be listing separately under the detail listing?
TO ANSWER THIS AND OTHER QUESTIONS, PLEASE CHECK THE FAQs...
For questions, or to join the Beta Test Group, contact us at (402) 472-2000 or mysoft@unl.edu
***ACCESS THE MYSOFT SYSTEM***
VIEW THE SAMPLE MYSOFT INVOICE
UPDATES
Telephone Request System migrates to MySoft
Information Services is pleased to announce an upgrade to our Telecom Request System is planned for Spring, 2012. The upgrade involves moving to a MySoft web-based request system for our Departmental Customers that provides formalized authorization for users, better security, improved user experience, plus a resource/time reduction in processing requests for Customers and IS. Additional information and training will be provided to authorized users coinciding with implementation. Please note: Current TRS Users will not be auto-migrated. Department leads have been requested to provide us names of those authorized to request services and a vast majority have responded. To check whose authorized for your department , contact Client Services at 402-472-3434 or email is-centrex@unl.edu .
Click here for an authorization form.
Proration is on your MySoft invoice!
Proration implemented on Department Invoices May 2011.
What does this mean for you, our customer? READ MORE
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"Green" Invoices eliminate 66,000 pages printed per month!
Most Departments have provided authorized users, to add or change users; Complete form below and forward per instructions provided. An email with logon instructions will be returned.
"Getting to Know Your New Invoice" PowerPoint