A small improvement towards efficiency is added to SIMPLer where the user is quickly able to identify if a sub account is setup correctly in order to get invoiced through the master.
For this purpose a column is added titled 'Invoicing Status' to give the user a quick glance at the sub account statuses.
To make use of this feature:
1. Access the master account in SIMPLer
2. Find the section Sub-Account Details to view basic information of each sub account.
Note: to access the sub-acccount itself select the C icon and get redirected to the account to (re)view more details.
Fig 1: Sub-account details on Master
Published Date: March 25, 2026
Engineer: PD
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