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EIGENN.

Support

Send an authenticated support request with the context needed to investigate product, integration, billing, and access issues.

Signed-in users can create a support ticket from the active account. Public visitors can use the Eigenn contact page.

Open In-App Support

  1. Open Settings.
  2. Select Account.
  3. Select Support in the account navigation.

The in-app form submits a ticket that uses your authenticated email address. It includes these fields:

FieldDescription
SubjectNecessary; a short summary
AreaNecessary; choose the closest listed support area
SeverityNecessary; Low, Normal, High, or Urgent
Related URLOptional; must be a valid URL
MessageNecessary; at least 10 characters
AttachmentsOptional; add relevant screenshots or files

Select Use current beside Related URL to insert the page that you see now.

Use Attach files to include relevant screenshots or other related files. Put identifiers and exact error text in the message. Never attach or enter passwords, MFA codes, API secrets, bank credentials, or complete payment-card details.

Choose a Product Area

The current form offers:

  • Billing & plans
  • Invoicing
  • Payments
  • Integrations
  • Something looks broken
  • Feature request
  • General

Choose General when the issue is about account access, settings, usage, or a product area that is not listed.

Choose Severity by Impact

Severity is context that helps route the ticket. It is not a response-time guarantee.

SeverityUse it for
UrgentA production workflow cannot continue, access appears compromised, or more work can create material harm
HighA core workflow fails for many records or users, and there is no reasonable workaround
NormalA product issue has a workaround or affects a limited workflow
LowA question, a minor defect, or a request that blocks nothing

Describe the real impact. Your selection of Urgent does not create a documented support SLA in the product.

Include Reproducible Context

For every request, include:

  • workspace name
  • affected page URL
  • what you tried
  • what you expected
  • what happened instead
  • exact error text
  • time of the event and your timezone
  • whether the issue is repeatable

Add record-specific context when applicable:

AreaUseful context
Bank or integrationProvider, institution, connection status, last successful sync
InvoiceInvoice number, customer, current status, intended action
Transaction importDestination account, source date range, file size, mapped columns
BillingCurrent plan, checkout or portal action, whether a charge succeeded
AuthenticationSign-in method, workspace domain, redirect or error text; never send a one-time code
API or webhookRequest ID, timestamp, endpoint, status code, event type; redact credentials

Public Contact

If you cannot sign in, use the public Contact page or email the public contact address shown there. The current contact page lists [email protected] for general, sales, and existing-customer inquiries.

The product does not show a separate password-reset page. The hosted identity flow handles authentication recovery. If that flow cannot restore access, use the public contact path. Include the sign-in email and the organization domain, but do not share any secret.

Security-Sensitive Reports

For suspicious access, leaked credentials, or a possible vulnerability:

  1. Stop all use of the leaked credential.
  2. Revoke or rotate the credential at the relevant provider when this is possible.
  3. Preserve timestamps and non-secret evidence.
  4. Use in-app Support if you still have safe access.
  5. If you do not have safe access, use the public Contact page.

Do not delete audit evidence. Do not continue tests against data that you do not own.

After Submission

A successful form submission shows Support ticket sent and clears the form. Save any local notes before you submit. The app does not display a ticket-history page in Account settings.

If the form shows an error, keep the page open. Copy the message to a safe local note. Then try one more time. Use the public contact path if authenticated submission remains unavailable.

Related Pages

  • Onboarding and Support
  • Troubleshoot Account Access
  • Security and Access
  • Billing and Usage
  • Developer Platform

Migrate Data Into Eigenn

Connect source systems and backfill transaction history, but do not use Eigenn as a replacement general ledger.

On this page

Open In-App SupportChoose a Product AreaChoose Severity by ImpactInclude Reproducible ContextPublic ContactSecurity-Sensitive ReportsAfter SubmissionRelated Pages

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Overview
Overview
OverviewAccount PreferencesAssistant AutomationAssistant Command CenterBank ConnectionsBilling and UsageBudgets and ForecastCommand CenterCustomer LifecycleCustomer RecordsCustomersDeveloper PlatformDocument Processing and ExtractionDocument VaultFinancial Analytics and ReportsFinancial OverviewInvoice InsightsInvoice ProductsInvoicesMarketplace IntegrationsNotifications and BrandingOnboarding and SupportOverviewReceivablesReceivables AnalyticsReceivables ControlsSecurity and AccessSettings OverviewStress TestsTeams and OrganizationsTone Profiles and ExperimentsTransaction Categories and RulesTransactionsWeekly Finance RitualWorkflow ExecutionsWorkflow PausesWorkflowsWorkspace Inbox and Approvals
OverviewBuild and Review a ForecastBuild Your First WorkflowConfigure Assistant OperationsConfigure Notifications and BrandingConfigure Receivables ControlsConnect Transaction RecordsCreate and Manage CustomersCreate and Send InvoicesDeveloper API SetupFirst Cash ReviewInvoice Collection WorkflowMaintain Transaction RulesManage Security and BillingManage Team AccessManage the Invoice LifecycleMCP WorkflowsMonitor and Recover WorkflowsOrganize and Share DocumentsProcess Inbox ItemsReconcile and Categorize TransactionsReview a Customer Finance RecordRun a Finance Operating ReviewRun a Receivables Tone ExperimentRun a Runway Stress TestRun Your First Command Center ReviewSet Up a WorkspaceTroubleshoot Account AccessWebhook DeliveryWeekly CFO Review
OverviewIntegrationsMCPSDKsWebhooks
OverviewAuthenticationBank Accounts APICustomers APIErrorsForecasts and Stress Tests APIInvoice Payments APIInvoices APIPaginationRate LimitsRemote Tracker API StatusTracker Categories APITracker Entries and Timers APITracker Projects APITransactions APIWebhooks API StatusWorkflows API Status
Overview
Overview