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"Send reminder" functionality

Feb 14, 2025
2 min read

Updated: Jul 29, 2025



One of the greatest advantages of the entire Sparados platform is the ability to efficiently and easily store documents that authenticate the credibility of completed transactions — receipts, invoices, settlements. However, sometimes these documents are not added by your employees. In such a case, it's a good idea to send them a reminder about the missing documents. This tutorial will guide you step by step on how to do it.


Push notifications will be sent only on the Sparados mobile app


How to send a reminder to a user?

In the TRANSACTION HISTORY tab, there is a SEND REMINDER button on the right side. After clicking it, a filter screen will appear, where you need to select the time range for which you need the documents.


Functionality buttons - send reminder

The reminder will be sent to all users who have not added documents or whose documents are incorrect. The push reminder will be sent only to the Sparados mobile apps and will depend on the selected filters.


Transaction history filters

After setting the time frame, click SEND REMINDER again to send the message. At the top of the page, you should see a notification confirming the successful completion of the process.


Notification to a user

How to send a reminder through transaction details?

You can also send the reminder through the transaction details. The user will then receive information about just that one transaction for which the attachment is missing.


After entering the selected transaction and scrolling down, in the Receipts section, on the right side, there is a SEND NOTIFICATION button. When pressed, it will perform the same function.


Field for csv file

Your employee will receive a notification to attach documents to the transaction.


Push notification missing invoice

The "Send Reminder" feature is ideal for improving the efficiency of your company’s operations. By automating reminders, you eliminate the need to manually monitor missing documents, saving time for managers and accountants.


To know how to add invoices and receipts watch the tutorial:

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Sparados S.A.

Sparados SA with headquarters in Lublin, at 17A Rusałka St., 20-103 Lublin, entered into the register of enterepreneurs of the National Court Register with the KRS No. (National Court Register No.): 0000985680, NIP (Tax ID No./VAT Reference No.): 9462719635 and REGON (Business ID No.): 522752701, with a fully paid share capital of PLN 333 370,00.

 

Data Protection Officer: Weronika Dawidzka

Email: [email protected]

Contact: +48 781 761 200

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Sparados S.A. (Tax Identification Number/NIP: 9462719635), with its registered office in Lublin at ul. Rusałka 17A, 20-103 Lublin, is neither a payment service provider nor a payment institution within the meaning of the Act of 19 August 2011 on Payment Services. The Company does not hold an authorization from the Polish Financial Supervision Authority (KNF) to provide payment services, does not hold user funds, and provides solely a technological platform for expense management and integration with third-party payment service providers.

Payment services, including the maintenance of accounts, issuance of payment cards, and execution of transactions, are provided by appropriately licensed payment service providers operating within Europe, in accordance with applicable laws and under the supervision of relevant regulatory authorities.

The use of payment functionalities is subject to the acceptance of the terms and conditions of the respective payment service provider. The agreement for the provision of payment services is concluded directly between the user and said provider.

Sparados S.A. shall not be held liable for the execution of payment transactions or for their settlement between the user and the payment service provider. The Company acts exclusively as a technology solution provider enabling access to these services.

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