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Create start request for new print subscription records

Create start request for new print subscription records

Your accepted subscriptions with print components don't reach circulation, delaying comp starts and billing. It sends a start-request so circulation and billing can act the same day.

Create start request for new print subscription records

Overview

Subscription acceptances that include print components frequently stall in inboxes, delaying complimentary starts and billing reconciliation. This workflow routes a concise start-request to circulation and billing within minutes so comps begin same day and invoices align before the next billing run.

Create start request for new print subscription records