Notification Preferences
Sawfish sends your organisation several kinds of internal notifications. Each has its own audience control, so the right people hear the right things.
Invoice paid
Section titled “Invoice paid”Choose which team members receive the invoice-paid notification - typically your accounts people. Configured with the invoice notification settings; see Reminders and notifications.
CreditGuard alerts
Section titled “CreditGuard alerts”Monitoring alert emails go to the organisation when a monitored client’s credit position changes. Each team member can opt out individually from their team profile - monitoring keeps running, only their own emails stop. See Daily monitoring and alerts.
Payout reports
Section titled “Payout reports”The payout summary email - daily or weekly, your choice - goes to a controllable list of email addresses, and each user can toggle their own subscription. See Payouts and your wallet.
SMS replies
Section titled “SMS replies”When a client texts back to an invoice SMS, the reply lands on the invoice’s activity log - and team members with Receive SMS reply notifications turned on get an email with the message, the invoice, and the client’s details. Toggle it per member under Settings → Team (edit the member). See SMS replies.
Monthly report
Section titled “Monthly report”Organisation admins and account holders receive a monthly report on the 1st of each month - the previous month at a glance across invoicing, payments and activity. Each member’s Monthly Report toggle under Settings → Team controls their own copy.