Pulsar FRMS setup procedure

Pulsar FRMS setup procedure

To configure the Pulsar Integration in FOS follow the steps below. 

1. Under Vendor Alliance select “SMS” Tab and then pick Pulsar 


2. Under Company data, click on Interface tab then Applications tab. At the bottom right you can see the FRMS section. Enter the Company, Key, and Org. ID supplied by the vendor. Make sure Pulsar is checked. 
*It is recommended by Pulsar to select "Add Days Back After Picking Cal Range" 


3. For users who have individual logins in Pulsar, please input the username (email address) and password into the Interface tab within your FOS User Profile, Fatigue section.



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