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

MySoft

UPDATES

Telephone Request System migrates to MySoft

**Coming soon - A replacement to the Telecom Request System

A new component of MySoft is being readied to replace the Telephone Request System (TRS). As part of the preparations and transition to the new system, interested users can volunteer for testing and feedback. For those interested in assisting us in final modifications to this new component and have been authorized to be a service requestor, submit your request to Karlee Dorn at kdorn2@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

 

 

"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.

MySoft Invoice Access form

Instructions for accessing your departmental invoice

"Getting to Know Your New Invoice" PowerPoint