...

1. Navigate to the Services of the Trip

2. Select the Service

3. Click on the Service name to display the Service detail page

4. Click on the Service Request button

5. The Service Request email will be displayed. The email text can be changed as required

6. The Supplier can be changed using the Change Supplier Button

7. Select the Payment Method

8. Enter the name of an additional Contact recipient in NuvolOps if required, or enter the email address of the recipient

9. Send the Request

(WIP) Change the Template Language

1. On the Trip page, open Trip Arranged By Account in a new Tab

2. In the Account Information section, the Template Language field shows currently selected language

3. To change the language, click on the EN/FR button on the top of the page

4. Click ‘'Please click here to get back to the Accoun’' link to go back to Arrange By account

5. Go back to your Trip and select the necessary document

6. Ensure the Template is displayed in the chosen language

For any concerns about this Procedure please post a Chatter to @NuvolOps Support and we will gladly assist you in any way possible.