Support
Included

Contact Support

Prepare the right company, account, billing, and technical details before contacting Prospeno support so your issue can be reviewed safely and efficiently.

Try self-service first

  • Review the relevant guide or troubleshooting steps before contacting support.

Send useful evidence

  • Include the company, affected page, exact message, time, steps, and a safe screenshot.

Protect sensitive information

  • Never send passwords, temporary passwords, Email PINs, OTPs, security codes, or private banking credentials.

Support workflow

  1. 1

    Identify the problem

    Choose the closest support category: account access, technical support, or billing and subscription.

  2. 2

    Review the relevant guide

    Check Help Center, Troubleshooting, Account Access & Recovery, Billing & Entitlements Troubleshooting, or the related module guide.

  3. 3

    Gather safe evidence

    Record the route, exact message, time, browser, device, and steps already attempted.

  4. 4

    Send the support email

    Email support@prospeno.com from the address that can receive replies.

  5. 5

    Keep the reference

    Retain the sent message and any related transaction, project, or record reference.

Support categories

Account access

  • Company login
  • Temporary password
  • Email verification
  • Password reset
  • Email PIN
  • Disabled user
  • Workspace unavailable

Technical support

  • Page errors
  • Unexpected loading
  • Incorrect rendering
  • Failed save
  • Incorrect calculation
  • Missing records despite correct permissions
  • Quotation print issues
  • Reproducible product defects

Billing and subscription

  • Wallet top-up
  • Subscription
  • Plan limits
  • Module activation
  • Renewal
  • Cancellation
  • Duplicate billing
  • Refunds or corrections

What to include

Safe support details

  • Company name
  • Company code or company login URL
  • Affected user email
  • Exact app route
  • Project or record reference
  • Module or subscription involved
  • Exact error message
  • Date and time
  • Browser and device
  • Steps already attempted
  • Expected result
  • Actual result
  • Safe screenshot
  • Wallet or billing reference when relevant

What not to send

Never send credentials or unnecessary private data

Prospeno support should not need your password or one-time code to investigate an issue.

  • Account password
  • Temporary password
  • Email PIN
  • OTP
  • Card security code
  • Private banking credentials
  • Private key
  • Recovery code
  • Full card number
  • Unrelated employee personal data
  • Confidential client documents not needed for the issue

Safe screenshots

  • Capture only the relevant page
  • Hide passwords and one-time codes
  • Hide full account numbers
  • Hide unrelated employee data
  • Keep the error message visible
  • Include the route or page title
  • Show the record reference where useful
  • Avoid cropping away important context

Account-access requests

Review /docs/guides/account-access-recovery before emailing support when sign-in or access recovery is the issue.

  • Company code or company login URL
  • Affected email address
  • Exact message shown
  • Whether temporary password, reset, verification, or Email PIN was involved
  • Whether the Admin confirmed the user is Active
  • Whether the issue affects one user or several users

Billing and entitlement requests

Review /docs/guides/billing-troubleshooting before emailing support for Wallet, subscription, or module entitlement issues.

Do not request passwords, OTPs, or banking credentials.

  • Company name and company code
  • Wallet transaction reference
  • Amount
  • Date and time
  • Subscription or module involved
  • Current status shown in the product
  • Whether the charge completed
  • Whether access activated
  • Whether the issue involves cancellation, refund, or expiry
  • Safe payment proof where appropriate

Technical problem reports

Do not delete business data or clear all browser storage as a default troubleshooting step.

  • Page or route
  • Exact action taken
  • Expected result
  • Actual result
  • Exact message text
  • Browser and version where visible
  • Device type
  • Whether refresh or sign-in retry was attempted
  • Whether the issue is reproducible
  • Whether another user sees the same problem

Calculation concerns

For payroll, profit, collections, Budget Releases, materials, or quotation calculations, include the above before escalation.

Do not create balancing expenses, duplicate payments, or replacement payroll runs before the original issue is reviewed.

  • Relevant project or record
  • Input values visible on screen
  • Visible formula or totals
  • Expected result
  • Actual result
  • Status of related records
  • Safe screenshot

Response expectations

Prospeno typically responds within one to two business days.

Response time is an estimate, not an emergency SLA.

Complete evidence may reduce back-and-forth.

Complex billing or data issues may require additional review.

Duplicate support emails may slow resolution.

Reply in the same email thread when following up.

Phone support, live chat, and 24/7 support are not offered.

No in-app ticket portal

Current support is email-based through the official support address.

No customer ticket dashboard exists in the product.

No in-app attachment form exists—send safe screenshots by email when needed.

Live-chat support is not promised.

Retain your sent email and replies for reference.

Do not assume a ticket number exists unless support provides one in email.

When company Admin should handle it

  • Disabled user restoration through normal Admin workflows
  • Temporary password reset
  • Role change
  • Project assignment
  • Plan limit review within current subscription
  • Module activation through Module Marketplace
  • Subscription renewal
  • Wallet top-up initiation
  • Approval permission configuration
  • Employee rate configuration

When Prospeno support should handle it

  • Product state contradicts current Admin settings
  • A valid payment did not post
  • Billing completed but entitlement did not activate
  • Subscription remains expired after successful renewal
  • Correct role and assignment still deny access
  • Calculation appears inconsistent with visible inputs
  • Data appears duplicated by product behavior
  • A reproducible product error remains after safe checks
  • A refund or billing correction requires platform action

Privacy and responsible reporting

  • Send only information relevant to the issue
  • Avoid unrelated employee or client data
  • Mask sensitive financial information in screenshots
  • Do not send credentials or one-time codes
  • Use the official support address: support@prospeno.com
  • Verify the recipient before sending
  • Do not post support evidence publicly

Important limitations

  • Support is currently email-based.
  • No in-app support ticket dashboard is available.
  • No live-chat or phone support is promised.
  • Response time is an estimate.
  • Company Admin action may be required before Prospeno support can help.
  • Billing corrections and refunds may require additional verification.
  • Support cannot bypass company roles, permissions, or security controls without proper review.
  • Passwords and one-time codes must never be shared.
  • Support does not replace the company’s own accounting, HR, security, or data-governance procedures.

Where to find help

Use the ? button in the web application for the current page guide, Getting Started, Module Guides, and Contact Support.

Related links

Jump to the module, marketplace, or broader help resources.

Prospeno Support — Contact and Troubleshooting Docs