INTRODUCTION...2 LOGGING IN...2 Homepage:...7 Current Location (1)...8 Account (2)...9 Equipment (3)...9 Services (4)...10 Billing (5)...

Size: px
Start display at page:

Download "INTRODUCTION...2 LOGGING IN...2 Homepage:...7 Current Location (1)...8 Account (2)...9 Equipment (3)...9 Services (4)...10 Billing (5)..."

Transcription

1 INTRODUCTION...2 LOGGING IN...2 Homepage:...7 Current Location (1)...8 Account (2)...9 Equipment (3)...9 Services (4)...10 Billing (5)...11 Customer Support (6)...13 Status (7)...14 Reports (8)...15 Search...16 Organizational Hierarchy...17 Bottom Links...18 How To:...18

2 ADD ADITIONAL USERS:...18 LOAD EQUIPMENT...19 Order Equipment...21 Allocate Charges to the Account...23 Allocate Charges to the Subscriber Level...23 Change Rate Plan:...24 FEATURES:...24 Device Swaps:...24 Bulk Transactions:...26 CONCLUSION...26 INTRODUCTION Wireless Manager is an online application that allows customers to perform the majority of their customer care functions online without the intersession of a Customer Care Representative, in most cases. Amongst other things, customers are able to perform subscriber level changes, move units to different payment responsibility entities, view billing information, change rate plans, order equipment and many other actions that are real-time changes. This reference guide will detail those items and many other functions. In addition, it will also cover who to contact in the event that you need additional assistance with Wireless Manager Site support. We hope that you find this manual to be helpful. If you don t, please let us know by ing us here: Thank you! LOGGING IN 1. Go to 2. Click business on the top right of the screen.

3

4 3. Click learn more under Telecom Manager ecenter

5 4. Click on wireless 5. Click on Sign On next to Wireless Manager under Account Management

6

7 6. Enter your Username and Password in the open fields and then click Go. ***REMEMBER*** Your Username and Password are case sensitive, so enter them exactly as they are provided to you. You will be allowed three (3) attempts at logging in to Wireless Manager before your account is LOCKED. Should you accidentally lock your account, simply contact the ecenter Support Team at or click this link to us: to get your account password reset. Homepage: After you login, you will be taken to the Wireless Manager Home Page. Important links on this page include the Navigational Links, Informational Bar, Current Location, Global Search, Organizational Hierarchy and Additional Links. HOMEPAGE Additional links (upper right corner) Reference Guide (1) Houses the Reference Guide for Wireless Manager. Contact Us (2) contains contact information for the ecenter Support Team. We can be reached at or click this link to us: NOTE: ecenter Support is available to help with issues specific to Wireless Manager. You will continue to use the same support teams you currently use for issues like billing, technical support, etc.

8 Logout (3) Logs you out of Wireless Manager. Home (4) Takes you back to the Wireless manager Home Page. Site Map (5) Quick reference guide for the Navigational Tabs. HOMEPAGE Navigational Links (left side) Current Location (1) displays where you are located in the hierarchy. Your profile determines where you enter the hierarchy and what you are eligible to view.

9 Account (2) -- used to add/update contact information, billing or shipping addresses or names of personnel authorized to make changes to the account. To make changes, simply click Request Change in the beige line at the upper right. When the next page comes up, Highlight the existing information, and type the new information in its place. Once complete, go to the bottom and click Submit. A new screen will appear saying Your Update Request has been received. Below that it will give a Request ID/Confirmation number and the option to print out. Click Continue and you will return to the original address page and your changes will have been made.

10 Equipment (3) allows the customer to add/remove inactive units (no active plan) for use. > Drill down to the BAN or DAC level. > Click on the Equipment link. > At the Inventory Summary page, click the Manage button. > On the manage screen, select unit type from drop down list, then, enter the IMEI, ESN or SIM number and the MSN (manufacturer serial number) in the fields provided. IMEI/ESN example: (IMEI=15 digits, ESN=11 digits) SIM example: or 310, iden and Powersource models only MSN example: 364YFY123 or 919VDV456 (the letters do not have to be capitalized), iden models only > Click the ADD if loading units or REMOVE to unload unused/deactivated units. The option chosen depends on the action that is being processed. Equipment Options Links > Active Link displays a list of all active units on a BAN, and allows the phone to be moved by using the EDIT button. > Available Link this link displays all inactive equipment that is housed on the site, and allows phones to be moved and/or activated. > Suspended Link displays a list of suspended units marked by a lower case green s under the BAN or DAC level. > Order Equipment used to place orders at the BAN or DAC level and will be billed at the BAN level. > Order Status view status of order. > Check Out Orders accessories, inactive units, replacements > Active Orders device shipped with active service > View Equipment view equipment/accessories available to order

11 Services (4) -- allows search function for inactive/active phones. This link will also allow for processing single and multiple activations. The view of the service screen will be different depending on the hierarchy level. BAN and below levels will show 2 search options for inactive/available phones (multiple activations). Above the BAN levels will show Global search options for active phones. > Accessed from Home Page or Region > Accessed from Account or Sub Account > Multiple Search, Single Search Accessing the Service Tab from the Account or Sub Account levels will show 2 search options for inactive/available phones and allows phone activation(s) to be processed. Handset allows you to search for multiple phones by Handset Type & Quantity. MEI, ESN, IMEI, SIM search for a specific inactive/available phone. Service Tab can be accessed from any level within the hierarchy.

12 Billing (5) --Customer is able to view past bills up to 13 months including a breakdown of the charges incurred. Bill Summary Bill Dates Drop down box housing the last 13 bills Text View Graph View (Example Below) Previous Balance $2, Adjustments to previous balance $0.00 Payments Thank you ($2,768.20) Outstanding Balance $0.00 Billing History Download Bill Data > Customers are able to input their address and a file. > The un-billed calls will be sent to the customer via with instructions on how to unzip and use this file. NOTE: All calls from all users will appear in the file. > The user is also able to view individual user s unbilled calls. > The user must still be on the billing tab and migrate down their hierarchy and pick the user. > Wireless Manager will have the user start on the Subscriber Un-Billed Calls Summary and select the View Calls Details. Remittance Slip: > Gives you a slip that you can print out that shows your account name, account number, and amount due. Download Unbilled Calls

13 > The customer will be able to view up to 20 calls on each page with the following information: > Date/Time > Type > From > To City > To Phone > Duration > Total Amount > Air Charges > Additional Charges > Toll Charges NOTE: These are estimated charges only and it may take up to 4 hours to view a user s un-billed calls. This does not include any applicable discounts or taxes. Current Bill > Gives you Monthly charges and Adjustments in more detail including all breakdowns of charges. Monthly Charges and Adjustments at Account and Sub account levels > Access and Related Items > Cellular Services > Direct Connect > Messaging Services > Data and Third Party Services > Equipment and Retail Purchases > Additional Sprint Charges > Government Fees and Taxes Current Invoice Activity > Charge Amount > Equipment - Phone $ Usage > Cellular, Messaging and Data & Third Party Services Sub Accounts and Subscribers > Account/Subscriber # of Subscribers

14 Customer Support (6) Allows you to reach Sprint for support specific to Wireless Manager.

15 Status (7) The objective of this tab is to develop an understanding of how to check the status of request. STEPS: Click Status Status Search screen appears Enter search criteria NOTE: The criteria available for searches are: Category, Status, Date From, Date To, Request ID, Initiator, Contact Tel, PTN1, IMEI/SIM and PTN2. Click on the Search button. NOTE: Not all search criteria needs to be populated. Status Search results box appears. Click on the Request ID link to view the details of the individual requests in the queue. There are several ways to search within the Status Tab: > Category > Status > Request ID > Order ID > Date (to/from) > PTN/Mobile# > IMEI/SIM

16 The status tab has no limit to the number of request/confirmation id s that it will hold. The request id numbers are listed by date. Reports (8) Navigate back to the highest level and then click on the reports tab. There are only two reports that can be pulled in Wireless Manager and they both ask for a required address (any valid can be entered). The first report is the Account Summary Report. With the level that you are currently at in your hierarchy, this report will tell you the names of both your accounts and sub-accounts (if the account has sub-accounts), the cell phone number, direct connect number and the number of phones that you have that are active, inactive or suspended. The second report Account Detail Report offers more information and it still has to be ed to the customer. The Account Detail Report will give the alias names on every phone on the account, along with cell phone and direct connect number; the IMEI or SIM number on the phone depending on type/model of unit and rate the phone is active, inactive or suspended. If the customer has more than one BAN and several DACs, then navigate to a BAN level and advise that they can run the report from different levels. Point out that if they go to a DAC level, they can run the report and will get a report for that DAC only. When pulling the report, the customer will receive a message that it takes up to 24 hours to receive the report. In some cases it may be shorter depending on what level the report is pulled.

17 Search Global search function. On the left-hand side of the Home Page is a Search box. You can search for any handset in any node that is within the organizational hierarchy to which you have access (determined by User ID and security profile). Name/Alias (3) Must enter a minimum of 3 characters IMEI/SIM 15 digits PTN Personal Telephone Number (excluding dashes) Direct Connect # Must enter full Direct Connect Number including asterisk Request ID 9-digit number which tracks activity on Wireless Manager Site

18 Organizational Hierarchy Hierarchy nodes below the user s current location. This displays all of the nodes beneath your present location in the hierarchy. The organizational hierarchy display is very similar to Microsoft Windows Explorer; think of it as a series of folders. The Current Location bar at the top of the screen shows you where you are and the Organizational Hierarchy section shows you what is beneath you. Clicking on the node hyperlinks takes you to that node and then displays what is beneath that node. The user can easily drill-down through levels of the account hierarchy by simply clicking on the appropriate link in the Organizational Hierarchy Structure. The organizational links will navigate you through the different hierarchical levels of your account, whether it is a BAN, Department, Branch, DAC or Subscriber. The Organizational links conclude in a listing of all the individual handsets within that hierarchy, showing you the active and inactive subscribers. Through the hierarchy, the user can easily reach the individual subscriber level providing the ability to view all details of a particular handset. MSN MSN Lookup Tool. Enter your 15-digit IMEI and click search to find its associated MSN.

19 Bottom Links > Copyright and Disclaimer Notice Legal information and disclaimer. > Acceptable Use Policy and Visitor Agreement Terms of the visitor agreement. > Privacy Policy An understanding of our privacy practices. > Contact Us How To: ADD ADITIONAL USERS: STEP 1 o Select Account o Select Create New User o Complete required fields and Click Submit

20 LOAD EQUIPMENT NOTE: Equipment and Accessories can only be ordered from the Main Account/BAN or Sub Account/DAC level. These levels are marked to the right in blue. STEP 1 > Drill down through the hierarchy, down to the Main/BAN or Sub/DAC Account level. STEP 2 > After choosing the Main Account/BAN or Sub Account/DAC, then click on the EQUIPMENT Tab. STEP 3 > Click Manage.

21 > Choose phone type from drop down menu. > IMEI/ESN based phone: enter IMEI or ESN in first box only. > SIM based phone: enter SIM and MSN (this is the alpha/numeric serial number SN or EN found under the battery and for SIM based equipment only). STEP 4 > Clicking add loads the inactive phone(s) into Wireless Manager without adding charges. > Clicking Remove takes the inactive phone out of Wireless Manager.

22 Confirmation Page Once Add is chosen on the previous page the system will generate a confirmation message that will include a confirmation/request id number, and the IMEI or SIM number as shown in the examples. NOTE: To repeat the Add or Remove process click on Continue. Order Equipment There are two types of orders: > Checkout (replacement or inactive phones, swapped and accessories only). Note: When ordering accessories only, phone quantity is not needed. > Activate (phones will be shipped with active services). Check Out Orders 1. Enter number of phones and accessories to be ordered in the quantity box. 2. After quantity is entered, scroll to bottom of page and click Add to Shopping Cart. 3. Fill out all Shopping Cart Information A. When the quantity is changed, click Recalculate button to calculate new total. B. All areas marked with asterisks* are required fields. C. The Shipping address can be changed by clicking on the link. D. There are 3 options for Shipping Method which will determine the delivery time of the order. E. When On Bill is chosen, the PO# becomes a required field which has a 20 character limit and is used for tracking purposes. F. Click on Check Out or Activate at the bottom of the page.

23 These steps are part of the process for both Check Out and Activate orders 4. Validate all information and enter additional requests in comment box located at the bottom of screen. 5. Click Approve located at the bottom of the page to finalize order and to send information to the Status Tab. 6. Once Approve is chosen, the system will generate a confirmation message and number. To Continue the order for active equipment: 7. After rate plan is chosen click View Details for all features associated with the plan. 8. Features and Services detail page shows general and optional features for the rate plan. After options are chosen, click on the Continue button. NOTE: Only current features are loaded to the Wireless Manager site. 9. The red circles on the screen shots show the items that must be chosen to activate the Cellular and the Dispatch (Push To Talk) These options are marked by an asterisk*. 10. Click Continue once all require information is chosen. > This screen is the midway checkpoint screen. Confirm that the phone type and rate plan are correct. > Then View/Update Group. 11. By clicking on the link under Handset Name, the Alias name can be added to the phone during the ordering process. 12. Always use the First and Last name fields when entering or changing alias names. When complete, click submit below. 13. Verify that the alias name has been changed and is correct and then click the Activate button. 14. Clicking the Approve button at the bottom of the screen will automatically allocate the charges to the new unit.

24 Allocate Charges to the Account 1. Click on the Subscriber Level Equipment Allocation link. This will allow you to apply the charges for the order to the Main Account/BAN level. 2. Click the radio button under Select which will display the allocation options. 3. Click the radio button to assign charges to the Account/BAN level. -Once the charges are allocated and Submit has been clicked, the system will generate a confirmation message with a request id number. Allocate Charges to the Subscriber Level NOTE: Phone changes can only be processed at the subscriber level, which can be located by Drilling Down through the Hierarchy or using the Search By/For option on the left side of the page. This is a list of items that can be changed: Unit Alias Name Rate Plan (future dates) Entire Number/Last 4 Digits UFMI/Member ID Voic Reset Talk Group Mkt/CPNI Information Subscriber REF Information Directory Listing Information customer profile listing name type Comments Field Update Subscriber allows changes to be made to the following services: Update Subscriber Button gives access to the area where most of the unit changes are processed. The changes are real time. >Rate Plan & Features >Alias Name >Reset VM Password for phone >Change Cell & Direct Connect numbers 3. Move Handset Allows the subscriber s phone to be moved from level to level (Account or Sub Account). Change Rate Plan: A new rate plan will not go into effect until the first day of the bill cycle and can be selected by clicking the SELECT RATE PLAN button at the bottom of the page. If the plan listed is an Expired Plan, only the features can be changed or a new plan selected. Once the expired plan is removed from the unit, it cannot be added back. 1. At the subscriber level, click Update Subscriber. 2. Click the plan you wish to update. 3. Select the new rate plan you would like to swap to. NOTE: Changes take affect at end of billing cycle.

25 FEATURES: Features can be added or removed from the current or new rate plans. Device Swaps: Swap/Flip Flop Allows subscriber s old phone to be changed out for new or upgraded phone, and exchanging units while retaining their information (PTN/mobile#, fleet, member id). 1. Click Swap/Flip Flop button to the right. 2. Enter inactive ESN/IMEI/SIM for Swap, or 2nd active IMEI/SIM for Flip Flop. The system will know the difference. 3. Verify the ESN/IMEI and/or SIM number that will appear in the boxes above the

26 units for a Swap or Flip Flop. 4. Click the OK button to complete the Swap/Flip Flop. NOTE: follow up with a master reset to push all changes through the system. Performing a swap/flip flop with a CDMA or Power Source device will require the phone to be manually programmed before you can use the device. The programming information can be found by clicking programming information. Port in Request: Port functionality: >Allows you to move a number to Sprint from other service providers. Select the network associated with your current Sprint number

27 Enter the number you would like to port, your current Sprint number, and the Area ID o Click add new row to check eligibility for up to 50 numbers Click search The port eligibility results screen will show the results of your request Select the eligible numbers you would like to port and click submit On the Port In Request Status screen, click Link Subscriber to associate each port in number with a subscriber on your account On the Link Port in PTN screen, select Link with an Active Subscriber and click Continue On the Port in PTN: Link Active Subscriber screen, select an active subscriber with equipment that meets the Wireless Network Portability guidelines. Next, click Port In Request Form On the Port in request screen, enter all required data for the port in number, including the old service provider account information Click Submit to save, submit your port request, and receive a Port in request confirmation o Once the port is successful, the old device will no longer work with your previous carrier o For CDMA devices, you will need to manually program your new device by accessing the Subscriber Screen and clicking the Programming Info link. For IDEN devices, manual programming is not required When you d like to check the status of pending requests, click Port In Request Status on the Services Menu. Enter the number you d like to port to Sprint and click Search for an update on the request Bulk Transactions: Bulk transaction functionality: >Rate Plan & Feature changes >Device swaps >User name changes >Number Changes >Device orders When requesting a transaction choose bulk Click browse to locate the list of numbers you have saved on your local drive for the bulk transaction. Within the pop up, find and select the file. Enter the address you would like to receive the order results. Click Upload, once complete, you will receive an order confirmation.

28 CONCLUSION We hope that you have found this manual helpful in navigating through the Wireless Manager site. The WMCare Site Support group is available within the normal business hours of 8:00AM 5:00PM eastern time, excluding weekends and holidays. They can be reached by ing us here:

FAQs. Frequently Asked Questions

FAQs. Frequently Asked Questions FAQs Frequently Asked Questions 1 1. How do I order a new phone? 2. How do I upgrade my existing phone? 3. How do I order a SIM card? 4. How do I order an accessory? 5. How do I check the status of my

More information

New BoundTree.com User Guide Fall Version 6

New BoundTree.com User Guide Fall Version 6 New BoundTree.com User Guide Fall 2016 Version 6 Table of Contents Overview Navigating the Home Page Creating an Account Logging into an Existing Account Forgot Your Password? Reviewing Your Account Editing

More information

Corporate Web Portal. Management of employee mobile accounts

Corporate Web Portal.   Management of employee mobile accounts Corporate Web Portal www.englobemobile.com Management of employee mobile accounts Introduction The support team is here to help! Telephone : 1-844-788-1535 Email : Support@EnglobeMobile.com Monday to Friday

More information

Online Ordering Manual

Online Ordering Manual Online Ordering Manual for the Pay-LESS website www.paylessoffice.com Customer Log In... 2-3 Finding Your Account Number... 4 Searching for Products... 5-6 Quick Order... 7-8 Product Comparison... 9-10

More information

STLCC Print Shop. user guide version 2.0

STLCC Print Shop. user guide version 2.0 STLCC Print Shop user guide version 2.0 SUPPORT Contact our support team with any questions express.support@modernlitho.com 573-644-6245 Monday-Friday 7am-5pm CST GETTING STARTED Go to www.modernlithoonline.com

More information

SIAM R3.0 USER GUIDE

SIAM R3.0 USER GUIDE SIAM R3.0 USER GUIDE Document Reference: 8295 September 2016 Revision: 3 Version Date Author Changes Number 1 Mar 2015 John Lindsay 2 Jun Sam Unsuspending a SIM card description updated. 2016 Smith 3 Sep

More information

Sappi Ariba Network. Summit Guided Session: Account Configuration

Sappi Ariba Network. Summit Guided Session: Account Configuration Sappi Ariba Network Summit Guided Session: Account Configuration 1 Manage invitation letter + 2 Landing Page Sappi 2 1 1 Open the Invitation Letter that you received at your email address from ordersender-prod@ansmtp.ariba.com

More information

Logging Into ipart Enter the Store ID

Logging Into ipart Enter the Store ID Logging Into ipart Enter the Store ID Using your computers web browser, navigate to the ipart homepage URL: https://ipart.amador.ca which will look similar to the image above. Enter the Store ID requested

More information

Table of Contents. Buyer Functions Buyer Responsibilities: Create and submit orders for approval and manage personal profile and preferences.

Table of Contents. Buyer Functions Buyer Responsibilities: Create and submit orders for approval and manage personal profile and preferences. Table of Contents Buyer Functions Buyer Responsibilities: Create and submit orders for approval and manage personal profile and preferences. Web site Login Page # Login Process 3 Reset Password 4 Authorize

More information

Invoice QuickStart Guide

Invoice QuickStart Guide Invoice QuickStart Guide Table of Contents Working with Payment Requests Manually Creating a Payment Request from an Existing Vendor Creating a Recurring Payment Request Adding Distributions to a Payment

More information

.WELCOME TO OFFICE DEPOT ONLINE

.WELCOME TO OFFICE DEPOT ONLINE .WELCOME TO OFFICE DEPOT ONLINE This user guide is designed to show you how to use the Office Depot Online to its full potential. Its aim is to give you detailed instructions from logging in, to placing

More information

Pathway Net User s Guide

Pathway Net User s Guide Pathway Net User s Guide TABLE OF CONTENTS 3. Logging onto Pathway Net 4. Changing Passwords 5. Transaction View 7. Viewing Transaction Detail 8. Reallocating Transactions 9. Splitting Transactions 11.

More information

Storefront Ordering System Demonstration Guide. Powered by

Storefront Ordering System Demonstration Guide. Powered by Storefront Ordering System Demonstration Guide Powered by Welcome to CMYK s Storefront Ordering System (SOS) The following pages will guide you through our Demo Site. We will show you many options available

More information

Avaya one-x Mobile User Guide for J2ME

Avaya one-x Mobile User Guide for J2ME Avaya one-x Mobile User Guide for J2ME 18-602147 Issue 1 November 2007 2007 Avaya Inc. All Rights Reserved. Notice While reasonable efforts were made to ensure that the information in this document was

More information

User s Guide. (Virtual Terminal Edition)

User s Guide. (Virtual Terminal Edition) User s Guide (Virtual Terminal Edition) Table of Contents Home Page... 4 Receivables Summary... 4 Past 30 Day Payment Summary... 4 Last 10 Customer Transactions... 4 View Payment Information... 4 Customers

More information

E-Online User Guide Updated for version January 14, 2013

E-Online User Guide Updated for version January 14, 2013 E-Online User Guide Updated for version 2.0 - January 14, 2013 Client Version Once your company has been approved and set-up on E-Online and users have been given usernames and passwords, they can log-on

More information

Ariba Network Configuration Guide

Ariba Network Configuration Guide Ariba Network Configuration Guide Content Account Configuration Basic Profile Email Notifications Electronic Order Routing Electronic Invoice Routing Remittances Test Account Creation Managing Roles and

More information

eshop Installation and Data Setup Guide for Microsoft Dynamics 365 Business Central

eshop Installation and Data Setup Guide for Microsoft Dynamics 365 Business Central eshop Installation and Data Setup Guide for Microsoft Dynamics 365 Business Central Table of Contents Installation Guide... 3 eshop Account Registration in Dynamics 365 Business Central:... 3 eshop Setup

More information

How to Navigate the AHIP Medicare Course. Subject Page #

How to Navigate the AHIP Medicare Course. Subject Page # How to Navigate the AHIP Medicare Course Table of Contents Subject Page # Introduction 2 AHIP Registration Process 3 AHIP Login Process 8 Course Parts 14 Final Exam 17 Certificate and Transmit Score to

More information

Using the Telstra T-Suite Management Console. Customer Administrator s Reference Manual

Using the Telstra T-Suite Management Console. Customer Administrator s Reference Manual Using the Telstra T-Suite Management Console Customer Administrator s Reference Manual June 2011 Registering With TMC Notice Pivot Path is a registered trademark of Jamcracker, Inc. Registered trademark

More information

Table of Contents. 2 P a g e A I M Q U I C K R E F E R E N C E G U I D E

Table of Contents. 2 P a g e A I M Q U I C K R E F E R E N C E G U I D E May 2017 Table of Contents Introduction... 3 Accessing the My ARKIVE Portal... 3 The Dashboard... 4 Accessing AIM... 4 Searching/Filtering Inventory... 5 Adding New Inventory. 9 Work Orders... 11 Adding

More information

Wellington City Council Funding Portal Quick Reference Guide for Applicants

Wellington City Council Funding Portal Quick Reference Guide for Applicants Wellington City Council Funding Portal Quick Reference Guide for Applicants Before you Begin The intended audience for this document is a new user who is registering for the first time or for a returning

More information

Viking Service Extranet

Viking Service Extranet VIKING RANGE CORPORATION Viking Service Extranet Training Manual 1/1/2013 Table of Contents Login to the Service Extranet Pg. 2 Access Roles Pg. 2 Home Page Overview Pg. 3-5 Quick Order Pg. 5 11 Order

More information

B2B Portal User Guide

B2B Portal User Guide B2B Portal User Guide Table of Contents Introduction..3 Logging In.4 Changing your original password......6 Ordering Product....7 Product Waiting Lists......8 Payment Options.. 14 Finalizing your Order...

More information

How to Order a Four Panel Brochure through Print Services. Go to the Print Services Web Page and select the Online Store link.

How to Order a Four Panel Brochure through Print Services. Go to the Print Services Web Page and select the Online Store link. How to Order a Four Panel Brochure through Print Services Go to the Print Services Web Page and select the Online Store link. 1 Enter your Username and Password on the Print Services Online Ordering home

More information

Ariba Network. T-Mobile Configuration Guide

Ariba Network. T-Mobile Configuration Guide Ariba Network T-Mobile Configuration Guide Content Account configuration Basic Profile Email Notifications Electronic Order Routing Electronic Invoice Routing Remittances Accelerated payments Test Account

More information

Ariba Network Configuration Guide

Ariba Network Configuration Guide Ariba Network Configuration Guide Content 1. Account Configuration I. Account Access II. Company Profile III. Email Notifications IV. Electronic Order Routing V. Electronic Invoice Routing VI. Remittances

More information

Ariba Network Configuration Guide

Ariba Network Configuration Guide Ariba Network Configuration Guide Content 1. Account Configuration I. Account Access II. Company Profile III. Email Notifications IV. Electronic Order Routing V. Electronic Invoice Routing VI. Remittances

More information

Avaya one-x Mobile User Guide for J2ME

Avaya one-x Mobile User Guide for J2ME Avaya one-x Mobile User Guide for J2ME Release 5.2 January 2010 0.2 2009 Avaya Inc. All Rights Reserved. Notice While reasonable efforts were made to ensure that the information in this document was complete

More information

place an order or Review your Patterson Advantage benefits and account information.

place an order or Review your Patterson Advantage benefits and account information. If you have an existing username and password for the website, select the Sign In button or enter your credentials in the Sign In field. To sign up for a new online account, select the Sign In button or

More information

A MEMBER OF THE TEXAS A&M UNIVERSITY SYSTEM. Texas AgriLife Research Texas AgriLife Extension Service. Pathway Net Guide REVISED 2/29/08

A MEMBER OF THE TEXAS A&M UNIVERSITY SYSTEM. Texas AgriLife Research Texas AgriLife Extension Service. Pathway Net Guide REVISED 2/29/08 A MEMBER OF THE TEXAS A&M UNIVERSITY SYSTEM Texas AgriLife Research Texas AgriLife Extension Service Pathway Net Guide REVISED 2/29/08 1 TABLE OF CONTENTS Logging On Page 3 Viewing Transactions Page 6

More information

Retail Fashion Expert User Guide Independent Customer

Retail Fashion Expert User Guide Independent Customer Retail Fashion Expert User Guide Independent Customer Training Material Document Version: 1.1 Software Version: 1.0 Last Revised: MAY21-10 Expert: Customer Service 204.982.5587 2008 Nygård International

More information

TABLE OF CONTENTS ACCOUNT REGISTRATION

TABLE OF CONTENTS ACCOUNT REGISTRATION STUDENT USER GUIDE TABLE OF CONTENTS ACCOUNT REGISTRATION... 3-4 LOGGING INTO YOUR ACCOUNT 5 MY DASHBOARD......6 CURRENT ACTIVITIES.....7 TRAINING HISTORY..8-9 CALENDAR.. 10 LEARNING PLAN...11 DESIGNATIONS..

More information

amaysim Mobile Service Description

amaysim Mobile Service Description Valid as of 24 March 2015 amaysim Australia Pty Ltd, PO Box R567, Royal Exchange NSW 1225, Australia, ABN 65 143 613 478, ACN 143 613 478 Table of Contents 1. About this service description 1 2. The Service

More information

Allianz e-merchandise User Guide

Allianz e-merchandise User Guide Allianz e-merchandise User Guide by Olympia Diary (M) Sdn Bhd Contents 1 REGISTER ACCOUNT... 1 1.1 HOW TO REGISTER A STAFF ACCOUNT... 1 1.2 HOW TO REGISTER AN AGENT ACCOUNT... 4 2 LOGIN ACCOUNT... 7 2.1

More information

esupplier Connection

esupplier Connection esupplier Connection Manual Supply Management October 2016 Rev. 04 1 Table of Contents I. esupplier Connection Overview... 3 II. Work Instructions... 3 A. Getting Started... 3 1. Log In... 3 B. Navigating

More information

Imagine Customer Support:

Imagine Customer Support: As the chosen inventory and fulfillment vendor, Imagine! Print Solutions is here to provide customer satisfaction through innovative techniques and superior service. We will strive to fully understand

More information

Sponsor User s Guide

Sponsor User s Guide Sponsor User s Guide Contents Chapter 1: Getting Started Overview 2 Logging on and off 6 Time Clock/Attendance 6 Online Account Management 8 Changing passwords and Sign-in/out codes 2 Changing your password

More information

Division of Alcoholic Beverages and Tobacco. Beer Manufacturer s Monthly Report

Division of Alcoholic Beverages and Tobacco. Beer Manufacturer s Monthly Report Division of Alcoholic Beverages and Tobacco Beer Manufacturer s Monthly Report Logging Into EDS Log in with the user id and password provided through the EDS registration process and click on the Login

More information

daa isupplier User Guide

daa isupplier User Guide daa isupplier User Guide December 2017 Contents Prerequisites... 3 Introduction... 4 1.1 Registration... 6 1.2 Login... 6 1.3 Basic Overview of the isupplier Portal Homepage... 7 1.4 Purchase Order Acceptance

More information

The Straumann eshop Now simpler than ever. Straumann eshop

The Straumann eshop Now simpler than ever. Straumann eshop The Straumann eshop Now simpler than ever. Straumann eshop www.straumann.com/eshop Now simpler than ever! Online Only Special online offers New Features Order Templates State-of-the-art usability Product

More information

TABLE OF CONTENTS. WELCOME TO mycsa... LOGGING IN... FORGOT PASSWORD... FIRST TIME REGISTRATION... ACCESS TYPE... GETTING STARTED...

TABLE OF CONTENTS. WELCOME TO mycsa... LOGGING IN... FORGOT PASSWORD... FIRST TIME REGISTRATION... ACCESS TYPE... GETTING STARTED... USER GUIDE TABLE OF CONTENTS WELCOME TO mycsa... LOGGING IN... FORGOT PASSWORD... FIRST TIME REGISTRATION... ACCESS TYPE... GETTING STARTED... SETTING PREFERENCES... CONTACT US... DASHBOARD... MANAGING

More information

Partner estore. User Guide 24/7 Partnering Solutions

Partner estore. User Guide 24/7 Partnering Solutions Partner estore User Guide 24/7 Partnering Solutions General Introduction 4 Accessing the Partner estore 5 Searching for Products 6 Product Browsing, Quick and Advanced Search Placing an Order 12 Search

More information

Alamo Ag Customer Service Interface Guide

Alamo Ag Customer Service Interface Guide Alamo Ag Customer Service Interface Guide - Rev 12/2014 2 Contents Logging On...4 Request Access 5 Opening Screen.6 What s New Screen.8 Edit Profile.10 E-Parts Look-up.12 Navigation Tree.14 Product Line/Printable

More information

Apple Supplier Connect User Guide

Apple Supplier Connect User Guide apple Apple Supplier Connect User Guide Updated: October 27, 2017 Table of Contents Chapter 1: Welcome to Apple Supplier Connect --------------------------------------------------------1 Chapter 2: MyAccess

More information

Quick Reference Guide For Users. Easy ordering with Staples Advantage

Quick Reference Guide For Users. Easy ordering with Staples Advantage & Quick Reference Guide For Users Easy ordering with Staples Advantage 1 Introduction This QRG is designed to walk campus users through the features in Staples Advantage to process orders for office supplies.

More information

Go to click on the Online Giving icon at the bottom of the page, A new window will open up that looks like this:

Go to   click on the Online Giving icon at the bottom of the page, A new window will open up that looks like this: Go to www.newlifeodessa.org, click on the Online Giving icon at the bottom of the page, A new window will open up that looks like this: 1. At the bottom of the area, under Log In, click Need an Account

More information

Light Account Process Step by step Guide

Light Account Process Step by step Guide Light Account Process Step by step Guide DISCLAIMER: This training material is created by UTC Climate, Controls & Security to help its suppliers register for Light Accounts and navigate the dashboard.

More information

Supplier Reference Guide (QRG) Table of Contents

Supplier Reference Guide (QRG) Table of Contents Supplier Onboarding Supplier Reference Guide (QRG) Table of Contents Supplier Checklist... 2 New Supplier Onboarding Steps... 3 Introduction... 4 Registration... 6 Certification... 16 Acceptance... 35

More information

Reseller Partner Operational Guide Mobile & M2M July 2018

Reseller Partner Operational Guide Mobile & M2M July 2018 Reseller Partner Operational Guide Mobile & M2M July 2018 Contents 1.0 Service Level Agreement 2.0 Contacts and Escalation 3.0 Sales Processes 4.0 Stock Order Process - Mobile 5.0 Provisioning Mobile &

More information

Online Banking User Guide

Online Banking User Guide Online Banking User Guide If you need assistance, please call 315.477.2200 or 800.462.5000 M-F 7:30am - 6:00pm Sat 9:00am - 1:00pm empowerfcu.com 315.477.2200 800.462.5000 Table of Contents Online Banking

More information

User Guide. Customer Documentation. Version Issue Date - 1st August 2014

User Guide. Customer Documentation.  Version Issue Date - 1st August 2014 User Guide Customer Documentation Version - 1.1 Issue Date - 1st August 2014 Wireless Logic Ltd Grosvenor House Horseshoe Crescent Beaconsfield, Buckinghamshire HP9 1LJ T +44 (0)1494 679 800 www.wirelesslogic.com

More information

My Account Client User Guide

My Account Client User Guide My Account Client User Guide April 2016 Table of Contents REGISTERING FOR MY ACCOUNT... 3 LOGGING INTO MY ACCOUNT... 3 CREATE A USER ID AND PASSWORD... 4 EXPIRED PASSWORD... 6 RESET PASSWORD... 7 MY ACCOUNT

More information

AT&T Cloud Solutions Portal. Account and User Management Guide

AT&T Cloud Solutions Portal. Account and User Management Guide AT&T Cloud Solutions Portal Account and User Management Guide October 2017 1 Legal Disclaimer The information contained in this document should not be duplicated, transmitted, or disclosed, in whole or

More information

System Management. User Guide

System Management. User Guide System Management User Guide The information in this document is subject to change without notice and does not represent a commitment on the part of Horizon. The software described in this document is

More information

MADE4TRADE USER GUIDE

MADE4TRADE USER GUIDE 1 MADE4TRADE USER GUIDE 2 Table of contents CREATING AN ACCOUNT... 3 MAIN NAVIGATION... 4 ORDERING A PRODUCT... 5 ADHOC ORDERS...15 DELIVERY TRACKING...21 EVENTS PROCESS... 2123 EVENT PRE-ORDERING/ CALL-OFF

More information

Guidebook ONLINE ORDERING MADE EASY!

Guidebook ONLINE ORDERING MADE EASY! www.boltsupply.com Guidebook ONLINE ORDERING MADE EASY! ONLINE ORDERING MADE EASY! www.boltsupply.com Guidebook Here are some of the highlights of the new boltsupply.com New Home Page It s now easier than

More information

worksmart!-mobile User Guide Version 3.5 worksmart!-mobile User Guide 1 Copyright 2005 Mobile Workforce, Inc.

worksmart!-mobile User Guide Version 3.5 worksmart!-mobile User Guide 1 Copyright 2005 Mobile Workforce, Inc. worksmart!-mobile User Guide 1 Copyright 2005 Mobile Workforce, Inc. Copyright Notice Mobile Workforce, Inc. has copyright ownership of the Mobile Workforce-workSmart! applications and other software related

More information

MyStericycle.com RESOURCE GUIDE. Table of Contents. When viewing online, select the relevant topic below to navigate easily.

MyStericycle.com RESOURCE GUIDE. Table of Contents. When viewing online, select the relevant topic below to navigate easily. MyStericycle.com RESOURCE GUIDE Table of Contents When viewing online, select the relevant topic below to navigate easily. Getting Started Register...2 User Access Levels...4 Reset My Password...5 Pick-ups

More information

AceLink Basic Walkthrough acelink.com

AceLink Basic Walkthrough acelink.com AceLink Basic Walkthrough acelink.com Ace International Holdings, Ltd. Prepared by Heather Bellis, International Retail Systems Analyst March 4, 2013 v1.0 Login 1.0 Retailers enter their email address

More information

CAMPUS PORTAL QUICK REFERENCE GUIDE: STUDENT PORTAL

CAMPUS PORTAL QUICK REFERENCE GUIDE: STUDENT PORTAL CAMPUS PORTAL QUICK REFERENCE GUIDE: STUDENT PORTAL 1 CONTENTS How to Set Up Your Portal Web Account... 3 How to Personalize Your Homepage... 4 How to View Holds Applied to Your Portal Account... 4 How

More information

Standard User Site Registration Account Options Customer Hot List Creation & Utilization.

Standard User Site Registration Account Options Customer Hot List Creation & Utilization. Standard User Site Registration Account Options Customer Hot List Creation & Utilization www.gosafe.com gosafe.com User Instructions This document details the process for registering with gosafe.com, options

More information

View my bill online. User guide

View my bill online. User guide View my bill online User guide View my bill online With View My Bill Online, you can monitor the conferencing charges to your account anytime from anywhere. It s easier than ever to get the charge details

More information

Welcome to Shopfront. Your distributor will supply your user name, password, and the website address for your login page.

Welcome to Shopfront. Your distributor will supply your user name, password, and the website address for your login page. User Guide Table of Contents Login... 3 Choose a Location... 4 Home Page... 5 Header Bar... 6 My Catalog... 6 Menu Bar... 7 My Profile... 8 Contact Us... 9 Change Location... 10 Shopping Lists... 11 Quick

More information

CLIENT MANAGER PORTAL. A supplier s guide to the Supplier Finance website

CLIENT MANAGER PORTAL. A supplier s guide to the Supplier Finance website CLIENT MANAGER PORTAL A supplier s guide to the Supplier Finance website Contents Welcome to Supplier Finance 1 Your payments 2 Logging on 3 Moving around 4 Your summary 5 Requesting early payments 7 Approving

More information

RETAIL PRODUCER PORTAL

RETAIL PRODUCER PORTAL RETAIL PRODUCER PORTAL This presentation is a high-level summary and for general informational purposes only. The information in this presentation is not comprehensive and does not constitute legal, tax,

More information

Welcome to the Goddess Purchasing Portal!

Welcome to the Goddess Purchasing Portal! Goddess Purchasing Portal Quick Reference Guide Welcome to the Goddess Purchasing Portal! URL http://www.goddessproductsinc.com/arkansas.html Login Password Your State of Arkansas Email Address Welcome1

More information

Your step-by-step instructions to getting started on ipage. Includes:

Your step-by-step instructions to getting started on ipage. Includes: Your step-by-step instructions to getting started on ipage. Includes: Ordering Setting up Selection Lists What's on ipage Managing Your Relationship with Spring Arbor Through ipage Welcome to ipage, Spring

More information

How to Pull Billing Data from the AT&T Mobility Premier Portal

How to Pull Billing Data from the AT&T Mobility Premier Portal How to Pull Billing Data from the AT&T Mobility Premier Portal Why: To obtain your monthly invoice data from AT&T and provide to Visage for upload into MobilityCentral Prerequisites: Account created in

More information

User Guide. PartnerPortal Support at your Fingertips

User Guide. PartnerPortal Support at your Fingertips User Guide PartnerPortal Support at your Fingertips Table of Contents How to Access the PartnerPortal pg. 3 PartnerPortal User Settings pg. 4 Placing an Order pg. 5-6 Wish List pg. 7 Pricing pg. 8 Submitting

More information

Digital Intelligence Systems, LLC PeopleSoft Guide Vendors

Digital Intelligence Systems, LLC PeopleSoft Guide Vendors Digital Intelligence Systems, LLC PeopleSoft Guide Vendors Version 1.0 July 2016 CONTENTS INTRODUCTION... 3 1.1 Change Password... 3 PROFILE INFORMATION... 5 2.1 Identifying Information... 6 2.2 Address...

More information

WEBUS Web Updating System Client User s Guide

WEBUS Web Updating System Client User s Guide WEBUS Web Updating System Version 2.3 TelVue Virtual Television Networks 16000 Horizon Way, Suite 500 Mt. Laurel, NJ 08054 Phone (800) 885-8886 (TVTN) Fax (856) 886-7411 www.tvtn.tv Table of Contents WEBUS...

More information

Supplier Registration Instructions

Supplier Registration Instructions Supplier Registration Instructions Before you begin: Recommended use is Internet Explorer 10 or 11 Clear your cache Launch your browser and click on Internet Options, Delete, Delete Browsing History Copy

More information

For EWay.com users. EWay Navigation. Accessing EWay. Logging in to EWay. Forgot Password or User ID. EWay Online Catalog Navagation B

For EWay.com users. EWay Navigation. Accessing EWay. Logging in to EWay. Forgot Password or User ID. EWay Online Catalog Navagation B Reference reference guide. Accessing EWay 1. Launch your Web Browser. 2. Click in the Address fi eld. 3. Type www.eway.com. 4. Press the Enter key. Logging in to EWay 1. Enter your User ID in the fi eld

More information

Customer Account Center User Manual

Customer Account Center User Manual Customer Account Center User Manual 1 P age Customer Account Center User Manual Contents Creating an Account & Signing In... 3 Navigating the Customer Account Center Dashboard... 7 Account Information...

More information

CITRIX NAVIGATION & ACCESSING myhr

CITRIX NAVIGATION & ACCESSING myhr INTRODUCTION This guide details how to log into Citrix and navigate to the myhr Home page. If you have any difficulty throughout this process please contact ICT (extension 43000). After 20 minutes of inactivity,

More information

Miele B2B Portal User Handbook Version 3.0

Miele B2B Portal User Handbook Version 3.0 Miele B2B Portal Processing Orders via Miele B2B Portal User Handbook Version 3.0 Date: 22/02/2011 Page 1 Contents 1 Opening Website / logging on... 3 2 B2B Homepage... 4 3 Creating/Maintaining Authorisations...

More information

parts.cat.com In 5 minutes.

parts.cat.com In 5 minutes. parts.cat.com In 5 minutes. Contents Welcome to parts.cat.com 1 Getting Started 2 Site Search 3 Part Number and Serial Number Search 4 Understanding your Search Results 5 Find Parts by Category 6 Find

More information

Provider User Guides

Provider User Guides Provider User Guides Table of Contents What's New... 1 Overview of Changes:... 1 User Interface Changes... 2 Data Model Changes... 2 First Time Logging In... 5 SmartCare Basics... 9 Open a Client... 13

More information

Overview NOTE: Listing Overview. User Profile. Language Selection. Asset(s) View. Asset(s) Details. Editing Mode

Overview NOTE: Listing Overview. User Profile. Language Selection. Asset(s) View. Asset(s) Details. Editing Mode Overview Listing Overview User Profile Language Selection Asset(s) View Asset(s) Details Editing Mode NOTE: Some functions may not be available to all users depending on permissions granted. Some of the

More information

NOBTS Registration Procedures

NOBTS Registration Procedures NOBTS Registration Procedures 1. Go To Selfserve.nobts.edu 2. At the Login page use your current username and password to login. 3. After Logging in - left click on the Register tab. 4. Left click on the

More information

West Virginia Consolidated Public Retirement Board. PERS Web Contributions User Guide

West Virginia Consolidated Public Retirement Board. PERS Web Contributions User Guide West Virginia Consolidated Public Retirement Board PERS Web Contributions Contents TWO METHODS OF UPDATING MONTHLY EMPLOYEE INFORMATION: 2 TWO METHODS OF PAYING MONTHLY CONTRIBUTIONS: 2 PASSWORD CHANGE

More information

Requisitioner Training Manual

Requisitioner Training Manual Requisitioner Training Manual Larry McWilliams Procurement Department lmcwilli@kent.edu Revised December 2018 0 Introduction The purpose of this training guide is to familiarize the user with FlashCart,

More information

Table of Contents. I need LennoxPROs.com help. Where should I go? How to receive a customer number How to register for LennoxPROs.com...

Table of Contents. I need LennoxPROs.com help. Where should I go? How to receive a customer number How to register for LennoxPROs.com... How To Guide 1 Table of Contents I need LennoxPROs.com help. Where should I go?... 3 How to receive a customer number... 3 How to register for LennoxPROs.com... 5 How can users join an existing LennoxPROs.com

More information

Walter TOOLSHOP. Customer manual. File: UM_Toolshop_Customer manual_en.doc Page 1 of 43 Last update: 09/04/ :49:00 by Andrea Berndt

Walter TOOLSHOP. Customer manual. File: UM_Toolshop_Customer manual_en.doc Page 1 of 43 Last update: 09/04/ :49:00 by Andrea Berndt Walter Customer manual File: UM_Toolshop_Customer manual_en.doc Page 1 of 43 The advantages of TOOL SHOP Up-to-date stock availability & price information Quick access to all tools information 7 days a

More information

e-lms Electronic Lodgement of Mailing Statements User Guide Version 4.5

e-lms Electronic Lodgement of Mailing Statements User Guide Version 4.5 e-lms Electronic Lodgement of Mailing Statements User Guide Version 4.5 Copyright Statement Copyright the Australian Postal Corporation 2016. All rights reserved. No part of this document may be reproduced,

More information

Enhanced new user experience with simple to use navigation and better buying experience. Trade accounts will see current order status, and history

Enhanced new user experience with simple to use navigation and better buying experience. Trade accounts will see current order status, and history NEW FEATURES AT ATLANTIC.REXEL.CA What s New? Enhanced new user experience with simple to use navigation and better buying experience Updated search functionality Trade accounts will see current order

More information

Ordering Instructions

Ordering Instructions Ordering Instructions Document Overview This document contains information about how to order PreACT test materials. Contents Document Overview 1 Who Orders Test Materials and Reporting Packages? 1 When

More information

Ariba Network Quick Start Guide for Suppliers

Ariba Network Quick Start Guide for Suppliers Ariba Network Quick Start Guide for Suppliers Table of Contents Managing Roles and Users...3 Creating a Role... 3 Creating a User... 5 Modifying a User... 7 Account Configuration...8 Company Profile...

More information

South Dakota Board of Regents Human Resources/Finance Information Systems. Fastenal Punchout Training Guide Version Number 2.

South Dakota Board of Regents Human Resources/Finance Information Systems. Fastenal Punchout Training Guide Version Number 2. South Dakota Board of Regents Human Resources/Finance Information Systems Version Number 2.0 Date: 2/4/2015 Table of Contents Purchasing Page Introduction 2 Overview 2 Intended Audience 2 Documentation

More information

ICON Laboratory Services, Inc. isite User Guide

ICON Laboratory Services, Inc. isite User Guide ICON Laboratory Services, Inc. isite User Guide TABLE OF CONTENTS Section 1 Introduction and Creating an Account in isite... 2 Section 2 Log In... 3 2.1 Selecting a Study... 3 Section 3 Viewing Lab Reports...

More information

How to Navigate the AHIP Medicare Course

How to Navigate the AHIP Medicare Course How to Navigate the AHIP Medicare Course This document is for reference only. It is a guide provided to help answer any questions you may have about the AHIP site and its coursework. It is provided as

More information

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z This glossary provides definitions of terms and acronyms that are used in Premier as well as informative industry terms. Select the first letter of the word you want to find. A B C D E F G H I J K L M

More information

User Guidance Manual

User Guidance Manual User Guidance Manual Table of Contents TABLE OF CONTENTS... 1 PROGRAM OVERVIEW... 3 PORTAL OVERVIEW... 3 GETTING TO THE LOGIN PAGE... 4 LOGGING INTO THE PORTAL... 5 IF YOU HAVE AN ACCOUNT... 5 YOU DO NOT

More information

CitiManager: Migration Quick Reference Guide for Cardholders

CitiManager: Migration Quick Reference Guide for Cardholders This Quick Reference Guide will help you: 1. How to register for CitiManager? a) Existing online statement cardholders only b) Paper statement cardholders only 2. Important Tips 3. View your Monthly Card

More information

Website Ordering User Guide (New customer) https://www.finelinetech.com/fasttrak_ userguide/

Website Ordering User Guide (New customer) https://www.finelinetech.com/fasttrak_ userguide/ Website Ordering User Guide (New customer) https://www.finelinetech.com/fasttrak_ userguide/ Contact Information: US: support@finelinetech.com Asia: support@finelinetech.com.hk Customer Service: USA: 1-800-500-8687

More information

CHEP Portfolio+Plus 1.3. User Guide V March 2010

CHEP Portfolio+Plus 1.3. User Guide V March 2010 CHEP Portfolio+Plus 1.3 User Guide V 1.0 17 March 2010 Table of Contents Chapter 1: Introduction to Portfolio+Plus 1 1.1 Welcome... 2 1.2 Glossary... 3 1.3 Register for Portfolio+Plus... 6 1.4 Getting

More information

Xifin Client Portal User s Guide Version 1.0. January 2018

Xifin Client Portal User s Guide Version 1.0. January 2018 Xifin Client Portal User s Guide Version 1.0 January 2018 Table of Contents Getting Started... 3 Contacting Allina Health Laboratory Billing... 3 Xifin Client Portal Information... 3 Logging in to Xifin

More information

Frooition Implementation guide

Frooition Implementation guide Frooition Implementation guide Version: 2.0 Updated: 14/12/2016 Contents Account Setup: 1. Software Checklist 2. Accessing the Frooition Software 3. Completing your Account Profile 4. Updating your Frooition

More information

SRS How To TABLE OF CONTENTS GENERAL 2

SRS How To TABLE OF CONTENTS GENERAL 2 SRS How To TABLE OF CONTENTS GENERAL 2 BEFORE YOU BEGIN 2 HOW TO PLACE YOUR ORDER IN THE INSTITUTIONAL STORE 2 HOW TO PLACE YOUR ORDER IN THE PERSONAL STORE 5 HOW TO VIEW ORDER STATUS 8 HOW ENTER AN ESTIMATE

More information