Section I Agent Network

Size: px
Start display at page:

Download "Section I Agent Network"

Transcription

1 Section I Agent Network Revised

2 Section I, Page 1 I. AGENT NETWORK Page 3 TOOLS> Agent Page 3 iseries Page 4 NVL Available Tonnage Page 5 NFC Available Tonnae Page 6 B/L Inquiry Page 16 Order for Service Page 6 TOOLS> General Page 11 Surveys Page Mile Agent Lookup Page 12 Agent Equipment Listings Page 12 TOOLS> Services Page 14 Vehicle Quote Page 14 Online Store Page 18 Driver Qualification Page 23 Vehicle Qualification Page 23 TOOLS> References Page 24 Library Page 24 Recommended Vendors Page 25 Fuel Surcharge Page 25 GSA Rates Page 25 TOOLS> Directories Page 26 NVL Directory Page 26 Agent Directory Page 26 CONTACT US Page 28 HELP Page 28

3 Section I, Page 2 Agent Network - To access to the National Van Lines Agent Network, log in to your Internet Service Provider, click in the address bar and type A Agent Network User ID and password are issued to each agency principal. UserID: Password: To enter the Agent Network, click on Log In which will show you that are logged in by saying Welcome Agency Name. On this page there are scrolling advertisements/announcements and you will see fuel surcharge information, access to News on the Move and upcoming events, access to contact numbers, business hours, after hour emergency contact information as well as information regarding Tariff NVL100 and our rating software.

4 Section I, Page 3 To access additional features on the Agent Network go to Tools and you will see a drop down that shows Agent, General, Services, References and Directories. Under AGENT you will find access to the Series, NVL Available Tonnage, NFC Available Tonnage, B/L Inquiry and Order for Service. iseries - This feature is used to access the National Van Lines iseries system. An iseries user ID and password are issued to each agency principal. The iseries user ID and password are different than the Agent Network user ID and password. Please see Section II iseries for more information.

5 Section I, Page 4 NVL Available Tonnage - This feature will assist an agent who is self-hauling a shipment to find additional tonnage or return tonnage for their vehicle. The system will provide a list of National Van Lines shipments that are loading in the next 30 days that are currently not assigned to a driver. The list can be filtered by Origin Region and/or Destination Region (All, Midwest, Northeast, Southeast, Southwest & West), Origin or Destination State, Load Thru (date) and Maximum Weight. Once you have set your search parameters click on Search. Your search results can be sorted by any column by clicking on the column heading. Under the Type column you will find notations if a shipment was registered as a self haul (SH) or if a shipment required an APU. If an APU was performed, the agent code of the APU agent will be displayed. If there is a shipment that your agency wants, contact Operations at (800) ext or 2960.

6 Section I, Page 5 NFC Available Tonnage - This feature will assist an agent who is self-hauling a shipment to find additional tonnage or return tonnage for their vehicle. The system will provide a list of National Forwarding shipments that are loading in the next 30 days that are currently not assigned to a driver. The report can be sorted by any column by clicking on the column heading. If there is a shipment that your agency wants, contact NFC Dispatch at (800) or nfctonnage@nationalvanlines.com.

7 Section I, Page 6 B/L Inquiry This features allows the agents involved in a shipment (booker, OA, hauler, DA) to see the messages that are a part of the shipment registration and it gives them access to any documentation associated with a shipment (i.e. Estimate/Order for Service, Cube Sheet, Inventory, Bill of Lading, Weight Tickets, etc. Enter the B/L (Bill of Lading) Number and click on Search. On the left you will see the messages that are part of the shipment record. On the right you will see a list of the documents associated with the shipment. Just click on the document name to view it. NOTE: while there are a variety of web browsers available, the B/L Inquiry feature works best in Internet Explorer, Google Chrome or Safari. Order for Service - The Order for Service feature provides you with the ability to send an Estimate/Order for Service and Table of Measurements (a/k/a Cube Sheet) to your customer via and the customer with the ability to accept it electronically. No more mailing/ ing it to them, asking them to print it out, sign it and either fax, mail or it back to you. They can do it all electronically. The Order for Service feature automatically attaches a copy of the mandatory document Complete Information About Your Move (which includes Your Rights & Responsibilities When You Move; AMSA s HHG Dispute Settlement Program; Ready to Move; Not All Trucks Are Created Equal; How Does Replacement Value Protection Compare to the Carrier s Basic Liability? and How to Pay Your Moving Expenses Online) to the .

8 Section I, Page 7 You need to enter the following information: Agent Acct Number your agent code Customer First Name the customer s first name Customer Last Name the customer s last name Customer Address the customer s address Verify Address the customer s address Estimate Date the date the estimate was created Estimate Type Non-Binding; Binding or Customer Benefit/Not to Exceed Total Charges total charges after discount Survey Estimate File attach the pdf version of the Estimate/Order for Service created in your rating software. This document must be saved on your computer. (See Page 10 for instructions on how to create a pdf version in the QuickMove software.) Table of Measurement (a/k/a Cube Sheet) attach the pdf version of the Table of Measurements created in your rating software. This document must be saved on your computer. (See Page 9 for instructions on how to create a pdf version in the QuickMove software.) Physical Survey Waiver Required? Answer yes, if the customer is more than 50 miles from your office and needs to waive their right to a physical survey. If a physical survey has already been conducted, answer no. Additional Address as noted, when a customer responds a notification will be sent to the on file in the online agent directory for your agency. If you would like the confirmation sent to an additional address, enter it here (optional). When complete, click on Save. You will receive the following confirmation message:

9 Section I, Page 8 Below is a sample of the that is sent to the customer: From the the customer has two places they can click to verify their acceptance of the Estimate/Order for Service. When they do, they will be taken to the following screen: Once the customer has acknowledged receipt of the Complete Information About Your Move booklet and clicked on Accept they will receive the following confirmation:

10 Section I, Page 9 They will also receive the following confirmation At the same time, the booking agent will be sent the following confirmation via This confirmation contains a copy of the Estimate/Order for Service that was sent to the customer for your records. The booking agent now must go into the iseries system and register the shipment. Please see Section II iseries for more information. A copy of this should be given to the driver along with the following: Copy of the Estimate/Order for Service Table of Measurements (cube sheet) Packing Report If applicable, Revision to the Estimate/Order for Service (Change Order) If APU d Inventory & Weight Tickets For more information on the required paperwork see the Wonderful World of Paperwork or Paperwork Requirements and Responsibilities in Section XIII Finance.

11 Section I, Page 10 Instructions for how to create a pdf version of the Estimate/Order for Service in the QuickMove software: From this screen go to Reports and select Customer Copy - NET. Once the Estimate/Order for Service comes up, click on the PDF Export button on the top line. When you click on PDF Export a Save As window will open where you can name the document and select the folder to save it in.

12 Section I, Page 11 Under GENERAL you will find access to Surveys, 100 Mile Agent Lookup, and Agent Equipment Listings. Surveys This feature allows you access to Customer Satisfaction Surveys for all shipments that your agency has been involved in as either the booking agent, origin agent, packing agent, hauling agent or destination agent. Surveys can be accessed by Bill of Lading number, date range, (national) account, driver or booker. For example, to review all Customer Satisfaction Surveys that were received in July 2016 enter a From date of 7/1/16 and To date of 7/31/16 and click on Submit. A list of the shipments will appear at the bottom of the screen. To review a specific Customer Satisfaction Survey, click on the appropriate shipment.

13 Section I, Page Mile Agent Lookup - This feature allows you to search for National Van Lines agents within up to 100 miles of a specific city & state or zip code & state. Enter a city and state or a zip code and state and indicate the number of miles and click on Search. Below is an example using Jacksonville, Florida. Agent Equipment Listings This feature allows Agents to view and post equipment for sale. You can sort the listings by Equipment Type. The options are: All Types, Bobtail, Miscellaneous, Straight Truck, Tractor and Trailer. Once you have made your selection click on Search.

14 Section I, Page 13 To view the details of a listing just click on the listing. The contact information for the agent and additional descriptions are displayed on this page. To add your own listing, just click on "New Listing." The "Title" field will be the header for your listing, so you might want to include a brief description as well as a price or statement like "Make an Offer." You can add more information in the "Description" field and even upload a photo! Listings will go through a quick approval process before they are posted, and will stay on the list for 30 days.

15 Section I, Page 14 Under SERVICES you will find access to Vehicle Quote, Online Store, Driver Qualification and Vehicle Qualification. Vehicle Quote The feature provides you access to our flat rate Vehicle Quote portal. NOTE: 1. If a status screen appears, simply click on the X in the upper right corner this screen only indicates that a system update has been performed. 2. You may add third party auto charges from the Vehicle Quote to the Estimate / Order for Service, but you must phrase it in this manner: 3 rd Party Auto Service Separate Transit Schedule Applies In the upper right hand corner of the screen below if you click on the drop down arrow to the right of your name you can update your User Profile and set up your booking commission.

16 Section I, Page 15 You may use a flat dollar amount or select a percentage to be added to each quote. This commission can be changed on a shipment by shipment basis, should you choose. To complete, click on Update User and you will be taken back to the quote screen. Enter Shipping Vehicle From and Shipping Vehicle To (you may use either the zip code or the city, but make certain you select from the drop down choices). Use the pull down arrows to select the Make and Model. Complete the form by indicating the Condition (running/not running) and Transport Type (open/enclosed trailer). To create the quote click on Calculate.

17 Section I, Page 16 The system returns choices for the customer, with pricing depending on the amount of notice they can provide for loading. Using this screen, you can also add the customer s name and the sales person s name. The transit time will display in the upper left and DOES NOT / WILL NOT match the household goods transit guide. The Show Map button will display a routing map for the auto shipment. To save the quote click on Save Quote. Your quote will be assigned a quote number and saved and you will be taken to the screen below. Selecting the customer s choice of load window will highlight the dates.

18 Section I, Page 17 To send the quote to the customer, Click on Actions in the upper right. Select Download as a PDF and save. You can then send the PDF file created to the customer as an attachment. When you are ready to book this auto shipment, register the household goods shipment in the iseries first, as you will need a Bill of Lading number to complete booking the auto shipment. There is no need for a separate National Van Lines Bill of Lading for the auto, as this is considered a 3 rd party service. When the household goods shipment is registered go back to the Vehicle Quote Portal and open the saved quote by clicking on it. Once the quote has opened, choose a pick up timeframe and then click on Book Quote.

19 Section I, Page 18 On the Submit Order screen complete the Customer Details, Additional Info, Pickup Details, Delivery Details and add any Comments. When complete, click on Submit Order. Online Store This allows you access to the website where you can purchase everything from apparel to brochures/forms to promotional items.

20 Section I, Page 19 If this is your first time visiting the National Van Lines online store you will be required to create an account. After you have created an account you will be required to enter your address and agent code to enter the store. Create an Account - Step 1: Choose how you want to shop under Group. Purchases made under Agent/Contr Acct Spending will be charged to your agent statement. If you are a new agent and the items you ordered are covered under your conversion account, they will be charged to it. Purchases made under Personal Credit Card Orders you will be required to provide credit card information prior to checking out. NOTE: NVL Company Orders is for internal use only Step 2: Enter a valid address and click on Login. Step 3: Enter your agent or driver number and click Submit.

21 Section I, Page 20 Step 4: Confirm your address is correct then click on Click Here to continue. Step 5: Enter all the required fields and click Continue.

22 Shop: Begin shopping using the category navigation on the left hand side. Section I, Page 21 NOTE: There are pricing discounts when order increased quantities. Select the items that you want to purchase and add them to your cart.

23 You may view your cart at any time by clicking the button in the navigation bar. Section I, Page 22 Checkout: When your order is complete click on Check Out. Select your shipping method and review your address. To submit your order click on Finalize Your Order. You will receive an order confirmation with your order number making you aware that your order has been submitted for approval by National Van Lines. You will also receive a copy of your order confirmation in your . Once your order is approved you will receive an updated shipping date from when the order was approved.

24 Section I, Page 23 Driver Qualification - This feature provides you with a link to the driver qualification paperwork. The paperwork can be completed online. For assistance, please contact Driver Services at (708) Vehicle Qualification - This feature provides you access to the vehicle qualification paperwork. The paperwork can be completed online and submitted via to safetydocs@nationalvanlines.com or fax (708) For assistance, please contact the Safety Department at (800) ext

25 Section I, Page 24 Under REFERENCES you will find access to the Library, Recommended Vendors, Fuel Surcharge and GSA Rates. Library - This feature allows you to read, print and download important documents that are stored in the Documents Library, view Videos that are stored in the Video Library and download images that are stored in the Images Library. The first step is to select the Library you want to review (Documents, Images or Video List). To access a document in the Documents Library you must have at least Acrobat Reader downloaded. If you do not already have Acrobat Reader, go to the yellow icon Get Acrobat Reader at the top of the page and follow the download instructions from Adobe. You only need to download the free version. Documents Library - The Documents Library is organized in to several categories. You can narrow down your search by choosing a Section and/or a Title. When you find a document you want to review, just click on the documents title and it will open as a PDF.

26 Section I, Page 25 Video Library To view a video from the Video Library select Video List from the Library dropdown and then scroll down. When you find a video you want to view, click on it and then click the Play button on the bottom left. Recommended Vendors - This feature provides you with a list of National Van Lines recommended Vendors. To see the full list, use the scroll bar on the right. Fuel Surcharge - This feature displays a fuel surcharge matrix both current and historical. To see the full document, use the scroll bar on the right. GSA Rates - This feature allows you to search for both domestic and international GSA Rates from origin state to destination state for a specific time period by type and government agency. The first step is to select Domestic or International. From there you can choose a Type, Search Date, Agency, Origin and Destination. After you have determined the applicable filters click on Search.

27 Section I, Page 26 Under DIRECTORIES you will find access to the NVL Directory and the Agent Directory. NVL Directory - This feature allows you to search for National Van Lines (NVL) & National Forwarding Company (NFC) employees by first or last name. To see the complete list click the Search button on the right. You can also narrow it down to NFC or NVL from the Company dropdown as well as to a specific department from the Department dropdown. To search for a specific person enter their first or last name and then click Search. Agent Directory - This feature is used to search the Online Agency Directory for information regarding National Van Lines agents. The search can be based on Name, City, (agent) Type, County, (agent) Account number or State. NOTES: 1. When conducting a search the system defaults to an Agent Type of Prime. 2. If you do not specify a state, the system will find all city names that match your search criteria. For example, a search for Pasadena will find an agent in Pasadena, CA and an agent in Pasadena, TX. 3. When searching by city, the system looks at the city the agent is located in and all the cities listed in the agent s coverage cities. 4. Use the scroll bar to see the entire list of agents who are either located in or list the desired city in their coverage cities. For more information about a specific agent, click on More Details on the left side of each agent s listing.

28 Section I, Page When searching by county/state, the system does not only look at the county/state the agent is physically located in. It also looks at the counties/states listed in the agent s coverage counties. When viewing the online Agent Directory, if you find any incorrect information, please the correct information to directory@nationalvanlines.com or contact the Agency Services at (800) ext If you want to include a link to your website, you must have a link back to National Van Lines located on the first page of your website. The proper wording for this link is "An Interstate Agent for National Van Lines, Inc." To create a printable agent directory, fill in your search parameters and click on Search. Once the search is complete, click on the Printable Directory icon just below Search on the right. This will create a document that you can print on a local printer.

29 Section I, Page 28 Also available on the Agent Network are: Contact Us Here you can find the primary contact numbers and after hours contact numbers for National Van Lines as well as the business hours for Operations and Customer Experience. Agent Network Help If you need any assistance using the Agent Network or any of the features do not appear to be functioning properly, please contact Agency Services at (800) ext or

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

People. Processes. Integrating Globally.

People. Processes. Integrating Globally. People. Processes. Integrating Globally. Course: isupplier for Suppliers Table of Contents Table of Contents Course Introduction...4 L1: Vendor Registration... 6 Register for isupplier using SteelTrack

More information

FedEx Billing Online User Guide

FedEx Billing Online User Guide FedEx Billing Online User Guide Introduction FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It s free, easy and secure. FedEx Billing Online helps you streamline

More information

ISUPPLIER PORTAL USER MANUAL ADERP VERSION 1.0

ISUPPLIER PORTAL USER MANUAL ADERP VERSION 1.0 ISUPPLIER PORTAL USER MANUAL ADERP VERSION 1.0 Contents Contents... i Oracle isupplier Portal Overview...1 Recommended Browsers and Settings...2 Advanced Settings...2 Turn-off pop-up blocker or Allow pop-up

More information

How to obtain log-in Information. How to log-in to FNB Online Catalog

How to obtain log-in Information. How to log-in to FNB Online Catalog Table of Contents 1. How to obtain log-in information and log-in pg. 2 2. Start your order pg. 3 3. Choose product details, confirm and check-out pg. 4 4. Select Purchase Type: Affiliate or Personal pg.

More information

ADERP ISUPPLIER PORTAL USER MANUAL VERSION 1.2

ADERP ISUPPLIER PORTAL USER MANUAL VERSION 1.2 ADERP ISUPPLIER PORTAL USER MANUAL VERSION 1.2 Document Control Change Record 4 Date Author Version Change Reference 12-Dec-2016 DOF 1.0 08-Feb-2017 DOF 1.1 Updated with new URL links 23-Mar-2017 DOF 1.2

More information

Where Is My Package? (a.k.a. WIMP)

Where Is My Package? (a.k.a. WIMP) Developers of WIMP Where Is My Package? Where Is My Package? (a.k.a. WIMP) USER GUIDE: How-to for basic WIMP functions December 2011 For an instant how-to, the following pages provide a quick interactive

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

Citizen Self Service Portal Guide to Online Permits

Citizen Self Service Portal Guide to Online Permits Citizen Self Service Portal Guide to Online Permits The City has transitioned to a new online permit system. Citizen Self Service (CSS) is a web portal offering contractors a convenient way of conducting

More information

Supplier Portal. Instruction Manual

Supplier Portal. Instruction Manual This manual provides information necessary to become a registered Supplier with the Hillsborough County Aviation Authority Procurement Department. Supplier Portal Instruction Manual 0 Introduction to Supplier

More information

TXSMARTBUY ONLINE ORDERING SYSTEM

TXSMARTBUY ONLINE ORDERING SYSTEM TEXAS COMPTROLLER OF PUBLIC ACCOUNTS TXSMARTBUY ONLINE ORDERING SYSTEM USER GUIDE May 2015 1 Page TxSmartBuy.com User Guide Table of Contents WHO CAN USE THIS SYSTEM?... 4 SYSTEM REQUIREMENTS AND BROWSER

More information

FULFILLMENT. Worldwide Golf Shops. WebForms Reference Guide. Volume 1

FULFILLMENT. Worldwide Golf Shops. WebForms Reference Guide. Volume 1 Worldwide Golf Shops FULFILLMENT WebForms Reference Guide Volume 1 April 2016 TABLE OF CONTENTS Introduction What is EDI? WebForms Navigation Inbox/Sent/Drafts Purchase Order Acknowledgement Advance Ship

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

PlanWell Enterprise. User Manual

PlanWell Enterprise. User Manual PlanWell Enterprise User Manual 1 Table of Contents Finding PlanWell and Logging On... 4 Public Projects... 5 Guest Access... 5 Login to your Account... 6 Populating Shopping Cart... 6 Most Current Set...

More information

PTP Registration: Credit Card

PTP Registration: Credit Card Page 1/7 PTP Registration: Credit Card 1. Visit www.aatcc.org/test/proficiency/#register. 2. To register and pay for AATCC Proficiency Testing Programs by credit card, click Register online. To pay by

More information

WebPrint Quick Start User Guide

WebPrint Quick Start User Guide WebPrint Quick Start User Guide Getting Started Accessing Print Center Navigate your Web browser to Print Center Log in page. If you do not have an acocunt, you will need to create a new User account.

More information

PlanWell 4.0 User Guide

PlanWell 4.0 User Guide PlanWell 4.0 User Guide Contents Finding Planwell and Logging On 2 Planwell Access Portals 2 Document Selection 3 Build a Set 4 Most Current Set 4 Custom Packages 4 Issue Tree 5 Standard Order Process

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

B2B WEBSITE 2017 USER GUIDE VOYAGES-SNCF.EU

B2B WEBSITE 2017 USER GUIDE VOYAGES-SNCF.EU USER GUIDE VOYAGES-SNCF.EU HOMEPAGE - UNCONNECTED 2 HOMEPAGE - UNCONNECTED URL address remains the same Login: username & password remain the same Create a new agency account 3 CREATE A NEW AGENCY ACCOUNT

More information

User Guide. For optimal use of this site, we recommend Internet Explorer 7.0 or later version.

User Guide. For optimal use of this site, we recommend Internet Explorer 7.0 or later version. User Guide For optimal use of this site, we recommend Internet Explorer 7.0 or later version. Table of Contents User Name and Password... 3 Global menu... 4 Site map... 5 Catalog... 5 Customer information...

More information

Marketing Portal User s Guide. Buy A List Orders

Marketing Portal User s Guide. Buy A List Orders Marketing Portal User s Guide Buy A List Orders page 1 Marketing Portal User s Guide 1. Welcome to AdVestors Marketing Portal User s Guide! Please enter: hvamarketing.com into your browser s URL address

More information

Dealer s Guide. Komatsu Forklift USA, Inc. K-Link Warranty Application. Version

Dealer s Guide. Komatsu Forklift USA, Inc. K-Link Warranty Application. Version Dealer s Guide K-Link Warranty Application Komatsu Forklift USA, Inc. Version 11022008-1.13 English Copyright/Trademark Information 2006-2008 Snap-on Business Solutions Inc. All rights reserved. Net-Compass

More information

Electronic Tariff Filing System (ETFS) User s Manual

Electronic Tariff Filing System (ETFS) User s Manual Electronic Tariff Filing System (ETFS) User s Manual October 2002 Version 1.3 Contract Number CON01000009 Task 2001-50 Prepared by: Titan Systems Corp., Civil Government Services Group 1593 Spring Hill

More information

PRW Product Registration and Warranty. User Guide

PRW Product Registration and Warranty. User Guide PRW Product Registration and Warranty User Guide June 2016 1 Table of Contents PRW User Guide TABLE OF CONTENTS A. Getting Started in PRW 4-9 1. Screen Layout 4 2. System Navigation 8 3. System Requirements

More information

ROAMpay TM. X4 User's Guide

ROAMpay TM. X4 User's Guide ROAMpay TM X4 User's Guide Last Modified: 06/14/2013 Contents 1 Activating ROAMpay X4 2 Using the System 2 Login 2 First-time Login 2 Default Settings 3 Retrieving Your Password 3 Online Sales 4 Saved

More information

USER GUIDE CLIENT PORTAL RELEASE V5.42

USER GUIDE CLIENT PORTAL RELEASE V5.42 USER GUIDE CLIENT PORTAL RELEASE V. 0 Table of Contents Introduction... Document Purpose... Document Scope... Prerequisites... Client Portal Login Credentials... Browser Requirements... Login... Client

More information

Oracle isupplier. Supplier User Guide

Oracle isupplier. Supplier User Guide Supplier User Guide Table of Contents isupplier Application, Help and Support... 3 Registration... 3 For Help... 3 Overview... 4 User Registration... 5 Login to isupplier... 7 isupplier and Sourcing Responsibility

More information

DemandStar. Agency Buyer User Guide. Onvia, Inc 509 Olive Way, Suite 400 Seattle, WA Phone Fax

DemandStar. Agency Buyer User Guide. Onvia, Inc 509 Olive Way, Suite 400 Seattle, WA Phone Fax DemandStar Agency Buyer User Guide Onvia, Inc 509 Olive Way, Suite 400 Seattle, WA 98101 Phone 800.331.5337 Fax 206.373.9008 www.demandstar.com 1 Overview DemandStar by Onvia connects business to government

More information

SALES & AGENCY BULLETIN

SALES & AGENCY BULLETIN February 10, 2012 SALES & AGENCY BULLETIN Roosevelt and Gardner Road, Broadview, IL 60155 708-450-2900 800-323-1962 Fax 708-450-0069 To: From: Subject: All Agents & Employees Mark Doyle, Vice President

More information

GSA QMAC. Transportation Service Provider (TSP) TransPort Integrator User Guide. TransPort Integrator Service. Version 3.0

GSA QMAC. Transportation Service Provider (TSP) TransPort Integrator User Guide. TransPort Integrator Service. Version 3.0 GSA QMAC TransPort Integrator Service Transportation Service Provider (TSP) TransPort Integrator User Guide Version 3.0 Change Log Version # Date of Change Section Description of Change Changed By 1.0

More information

econtracts for Tier1 partners COURSE CODE: COE01

econtracts for Tier1 partners COURSE CODE: COE01 econtracts for Tier1 partners COURSE CODE: COE01 April 2017 Introduction Welcome to the econtracts for Partners course. This course provides a brief overview of what the Zebra econtracts Portal is used

More information

CheckNet Users Manual

CheckNet Users Manual CheckNet Users Manual Table of Contents Chapter 1: Logging In Logging In... 3 Forgot Password... 4 Remembering Password Using Hint... 4 Forgot Password Using E-Mail... 4 Initial Log In - Updating User

More information

emerge Help Document Table of Contents

emerge Help Document Table of Contents Table of Contents Logging Into emerge... 2 Navigation Bar... 3 Main Menu... 4 Creating a New Order... 6 Order Checklist... 6 Information... 7 Overview... 8 Geography... 9 List Select... 12 Demographics...

More information

emerge Help Document Table of Contents

emerge Help Document Table of Contents Table of Contents Logging Into emerge... 2 Navigation Bar... 3 Main Menu... 4 My Account... 6 My Information... 6 Manage Lists... 7 Manage Seeds... 8 Search/Add Suppress... 9 Update My Suppress... 10 Creating

More information

PRINTER S PLAN New Features and Improvements

PRINTER S PLAN New Features and Improvements Addendum to User s Guide 2003.51 1 PRINTER S PLAN 2003.51 New Features and Improvements New Data Entry and Pricing Options Defaults / Options / Data Entry: There are three new options for updating the

More information

User guide. PRISMAdirect Order processing

User guide. PRISMAdirect Order processing User guide PRISMAdirect Order processing Copyright 2016, Océ All rights reserved. No part of this work may be reproduced, copied, adapted, or transmitted in any form or by any means without written permission

More information

Order Management Bookings - Getting Started Guide for Manufacturers

Order Management Bookings - Getting Started Guide for Manufacturers Order Management Bookings - Getting Started Guide for Manufacturers Table Of Contents Order Management Bookings Getting Started Guide... 3 Purpose of this Document... 3 What is Order Management Bookings?...

More information

ADVANTAGE Financial System User Guide County Manager David Hankerson

ADVANTAGE Financial System User Guide County Manager David Hankerson ADVANTAGE Financial System User Guide September 2015 ADVANTAGE Financial System User Guide County Manager David Hankerson 2 *This page is fully linked. Please click the page you wish to view. Table of

More information

iden Solutions Support Portal

iden Solutions Support Portal Topics Overview Registering an Account Logging On Provisioning a New User Account Managing a User s Account Submitting an Incident Request Viewing / Updating an Incident Request Incident Request Advanced

More information

MEMBER AGENCY E ORDERING SYSTEM OVERVIEW

MEMBER AGENCY E ORDERING SYSTEM OVERVIEW MEMBER AGENCY E ORDERING SYSTEM OVERVIEW Benefits Connects to live data which means that the available quantities are current. Able to print a shopping list. Able to place your order on line. Able to check

More information

Scholastic Oracle Cloud Supplier Portal User Guide

Scholastic Oracle Cloud Supplier Portal User Guide Scholastic Oracle Cloud Supplier Portal User Guide Table of Contents Introduction to the Supplier Portal... 3 What is the Supplier Portal?... 3 Navigating the Supplier portal... 3 Logging in... 3 Homepage

More information

Concur Travel User Guide

Concur Travel User Guide Concur Travel User Guide 1 Table of Contents What is Concur?... 3 Concur Modules... 3 Logging on to Concur... 5 Exploring the Home Page... 6 Updating Your Travel Profile... 7 Personal Information... 7

More information

Vendor Deal Portal (VDP)

Vendor Deal Portal (VDP) Vendor s Guide to the Vendor Deal Portal (VDP) The Toys R Us, Inc On-line Application for Electronic Approval and Management of Credit Allowance Contracts 1 P a g e TABLE OF CONTENTS 1. ABOUT... 3 2. GETTING

More information

Vendor Portal User Guide

Vendor Portal User Guide Vendor Portal User Guide Version 1.3.208 Taulia Inc. 420 Taylor Street, 4 th Floor San Francisco, CA 94102 Phone +1 (415) 376 8280 Fax +1 (415) 639 6439 Taulia GmbH Bundesallee 171 10715 Berlin, Germany

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

AVAYA LEARNING CENTER END USER GUIDE. Avaya Learning Virtual Campus License Registration Guidelines

AVAYA LEARNING CENTER END USER GUIDE. Avaya Learning Virtual Campus License Registration Guidelines AVAYA LEARNING CENTER END USER GUIDE Avaya Learning Virtual Campus License Registration Guidelines 1 Avaya Learning Virtual Campus License Registration Guide November 2015 ENROLLMENT REGISTRATION PROCESS

More information

March 18, 2019 SUBMITTING TRAVEL PLANS USING CONCUR

March 18, 2019 SUBMITTING TRAVEL PLANS USING CONCUR March 18, 2019 SUBMITTING TRAVEL PLANS USING CONCUR 1 Contents Logging into Concur... 3 Concur Home Page... 4 Updating Profile (Personal Information)... 5 Travel Tab (Getting estimates for air, hotel,

More information

Seller & Seller Administrator Manual

Seller & Seller Administrator Manual Seller & Seller Administrator Manual BuySpeed Online 8.2 1 BSO Seller Manual Copyright 2009 Periscope Holdings, Inc. All rights reserved. Information in this document is subject to change without notice.

More information

Hernando County School District

Hernando County School District Hernando County School District Quick User Guide for Regions Intersect Regions Intersect- Quick User Guide for Distributed Cards Page 1 ACCESSING REGIONS INTERSECT Initial access to the Regions Intersect

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

Concur Getting Started QuickStart Guide. Concur Technologies Version 1.2

Concur Getting Started QuickStart Guide. Concur Technologies Version 1.2 Concur Technologies Version 1.2 May 12, 2016 Page 1 Document Revision History Date Description Version Author 05/12/2016 converted to new template 1.2 Concur Proprietary Statement These documents contain

More information

Online Ordering Instructions

Online Ordering Instructions Online Ordering Instructions Supplied By Table of Contents Login... 2 How to Order Products... 2 Shopping Cart... 3 Checkout... 3 My Account... 7 Login Type www.alliancepromotions.com.au in your preferred

More information

FedEx Office Print Online Corporate

FedEx Office Print Online Corporate Log in to FedEx Office Print Online Corporate 1. Open your browser and navigate to: https://printonline.fedex.com/nextgen/sprint_wl 2. Input User ID and Password and click Log in. 3. Click the From DocStore

More information

Reference Services Web Portal

Reference Services Web Portal User Guide What is the Reference Services Web Portal? T he Reference Services Web Portal is a way for all of the Marshfield Labs Reference clients to access and maintain their client information remotely

More information

Portal > Knowledgebase > I am a Supplier/Decorator > ESP Websites > Website Settings

Portal > Knowledgebase > I am a Supplier/Decorator > ESP Websites > Website Settings Portal > Knowledgebase > I am a Supplier/Decorator > ESP Websites > Website Settings Website Settings Tamika C - 2017-02-07 - in ESP Websites Website Settings The Website Settings section enables you to

More information

School Specialty New Release Manual

School Specialty New Release Manual School Specialty New Release Manual Version 11.1 Table of Contents: Registration Entering Orders Search Options Search by Catalog Number Search by Keyword Digital Catalogs Upload File Add to Shopping List

More information

Concur Getting Started QuickStart Guide. Concur Technologies Version 1.3

Concur Getting Started QuickStart Guide. Concur Technologies Version 1.3 Concur Technologies Version 1.3 January 23, 2017 Page 1 Document Revision History Date Description Version Author 05/12/2016 11/30/2016 converted to new template updated proprietary statement 1.2 Concur

More information

TungSpot User Manual Last Update 5/20/2013

TungSpot User Manual Last Update 5/20/2013 TungSpot User Manual Last Update 5/20/2013 TungSpot User Manual 1. Introduction... 2 1.1 Overview... 2 1.2 Login... 2 1.3 Navigation Tools... 3 2. Homepage... 4 2.1 Overview of Home Page... 4 2.2 My Purchases...

More information

KPLC SUPPLIER RELATIONSHIP MANAGEMENT USER GUIDE FOR VENDOR REGISTRATION, RFX PARTICIPATION AND PURCHASE ORDER COLLABORATION

KPLC SUPPLIER RELATIONSHIP MANAGEMENT USER GUIDE FOR VENDOR REGISTRATION, RFX PARTICIPATION AND PURCHASE ORDER COLLABORATION KPLC SUPPLIER RELATIONSHIP MANAGEMENT USER GUIDE FOR VENDOR REGISTRATION, RFX PARTICIPATION AND PURCHASE ORDER COLLABORATION 1 This document is updated to reflect approved changes to the content, and is

More information

How to use the Rand McNally Driver Portal

How to use the Rand McNally Driver Portal How to use the Rand McNally Driver Portal 1 Updated 8/12/15 How to use the Rand McNally Driver Portal The Rand McNally Driver Portal may be used to create, edit, and certify hours of service logs (or time

More information

User Documentation. t-commerce User s Guide

User Documentation. t-commerce User s Guide User Documentation t-commerce User s Guide TRIBUTE INC. USER DOCUMENTATION t-commerce User s Guide Copyright Notice and Trademarks 2000-2007 Tribute, Inc. All rights reserved t-commerce is a registered

More information

ActivePay CARDHOLDER GUIDE

ActivePay CARDHOLDER GUIDE ActivePay CARDHOLDER GUIDE PNC - ACTIVEPAY CARDHOLDER TRAINING MANUAL TABLE OF CONTENTS Accessing the PNC ActivePay Web Application 2 Self Registration for Cardholders.. 3 Forgotten Username or Password

More information

C3 Reservations Reference Guide. Carrier Users

C3 Reservations Reference Guide. Carrier Users C3 Reservations Reference Guide Carrier Users TABLE OF CONTENTS 1 INTRODUCTION...3 1.1 TARGETED AUDIENCE AND OBJECTIVES...3 1.2 TECHNICAL REQUIREMENTS...3 1.3 LOGIN PROCESS...3 2 DASHBOARD...4 3 CREATING

More information

User Guide. Join us on

User Guide.  Join us on User Guide www.neopost.ca Join us on TABLE OF CONTENTS Getting started Hardware and subscription requirements 4 PC requirements - browsers 4 Activating the application 5 Weighing your items Get weight

More information

Mitchell International: (800)

Mitchell International: (800) Table of Contents Getting Started with Mitchell Cloud Estimating 2 Access Mitchell Cloud Estimating 2 Configure Your Shop 2 Configure Your Shop or Company Information 2 View or Modify User Names and Contact

More information

IBM TRIRIGA Version Procurement Management User Guide

IBM TRIRIGA Version Procurement Management User Guide IBM TRIRIGA Version 10.3 Procurement Management User Guide Note Before using this information and the product it supports, read the information in Notices on page 192. Second edition, June 2013. This edition

More information

Online Requesting and Receiving. Training Manual

Online Requesting and Receiving. Training Manual Online Requesting and Receiving Training Manual 1 Table of Contents Introduction 3 Logging In.3 Creating a Profile...3 Modifying a Ship to Address...3 FOAPAL and Commodity Codes 3 Code Favorites...3 Understanding

More information

PlanWell Enterprise. By clicking on [Find a PlanWell Location Near You], you will be able to search by zip code, state or country.

PlanWell Enterprise. By clicking on [Find a PlanWell Location Near You], you will be able to search by zip code, state or country. PlanWell Enterprise The PlanWell service is simple to use, and its ecommerce functions are likely to be familiar. You don t need any special tools or software to use it; just a current Microsoft Internet

More information

CMS Client Non Standard User Guide

CMS Client Non Standard User Guide CMS Client Non Standard User Guide Astra Zeneca UK Version 2 (06/06/2016) Contents Page No Client Portal Login... 1 Client Portal... 1-2 Configure Product Request... 2 Product Brand/Devision Selection...

More information

ABOUT IAS CONNECT... 2 CONTRACT LOOKUP... 5 CLAIMS... 8 CANCELLATIONS ELECTRONIC PROCESSING... 14

ABOUT IAS CONNECT... 2 CONTRACT LOOKUP... 5 CLAIMS... 8 CANCELLATIONS ELECTRONIC PROCESSING... 14 TABLE OF CONTENTS ABOUT IAS CONNECT... 2 ACCESSING IAS CONNECT... 2 FUNCTIONALITY IN IAS CONNECT... 2 NAVIGATING IAS CONNECT... 3 GETTING ADDITIONAL HELP... 3 CONTRACT LOOKUP... 5 LOOKING UP A CONTRACT...

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

Memphis Light Gas and Water Division s isupplier User Guide

Memphis Light Gas and Water Division s isupplier User Guide Scope: Memphis Light Gas and Water Division s isupplier User Guide In order to conduct business with Memphis Light Gas and Water Division, a user guide has been developed to outline steps for suppliers

More information

E-SCAN Supplier Portal User Guide. 21 April 2006

E-SCAN Supplier Portal User Guide. 21 April 2006 E-SCAN Supplier Portal User Guide 21 April 2006 Purpose of Training Material Provide Supplier users with step by step instructions on how to utilize E-SCAN for responding to Boeing corrective action requests.

More information

SAP ONLINE PAYMENT USER GUIDE

SAP ONLINE PAYMENT USER GUIDE SAP ONLINE PAYMENT USER GUIDE JHM SAP Training www.hopkinsmedicine.org/sap saptraining@jhmi.edu June 5, 2013 CONTENTS Contents... 2 Accessing The Online Payment Request (AP Electronic Check Request) -

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

RSA WebCRD Getting Started

RSA WebCRD Getting Started RSA WebCRD Getting Started User Guide Getting Started With WebCRD Document Version: V9.2.2-1 Software Version: WebCRD V9.2.2 April 2013 2001-2013 Rochester Software Associates, Inc. All Rights Reserved.

More information

Table of Contents General Information Table Maintenance Top Ten Reports

Table of Contents General Information Table Maintenance Top Ten Reports Table of Contents General Information 1 Windows Print Manager 1 Print Button for Documents 1 Print Spooling 1 Print Spool Buttons 2 Report Destination 2 Single document 3 All Documents 3 Delete 3 Clear

More information

H&H Purchasing Services WebForms Reference Guide. Volume 1 FULFILLMENT

H&H Purchasing Services WebForms Reference Guide. Volume 1 FULFILLMENT H&H Purchasing Services WebForms Reference Guide Volume 1 FULFILLMENT April 2016 TABLE OF CONTENTS Introduction What is EDI? 3 4 WebForms Navigation Inbox/Sent/Drafts Purchase Order Acknowledgement Advance

More information

SWAGELOK COLUMBUS CHARLESTON QUICK LOOK GUIDE USER-FRIENDLY GUIDE TO NAVIGATING SWAGELOK.COM

SWAGELOK COLUMBUS CHARLESTON QUICK LOOK GUIDE USER-FRIENDLY GUIDE TO NAVIGATING SWAGELOK.COM SWAGELOK COLUMBUS CHARLESTON QUICK LOOK GUIDE USER-FRIENDLY GUIDE TO NAVIGATING SWAGELOK.COM Swagelok Columbus Charleston Quick Look Guide/ WEB HOW TO SWAGELOK COLUMBUS CHARLESTON CONTENTS How to Register

More information

WebStore. Resellers. Brief User Guide. Invite. Self-Register. Log-In. Lost Password. Support. SIPHON 31 May Resellers must be invited to use

WebStore. Resellers. Brief User Guide. Invite. Self-Register. Log-In. Lost Password. Support. SIPHON 31 May Resellers must be invited to use Resellers WebStore Brief User Guide Invite Resellers must be invited to use the SIPHON WebStore. This is important as we need to approve your email address against your account. If you would like to register

More information

Distributor On-Line User Manual. Terex Construction Americas 8800 Rostin Road Southaven, MS ( TEREX)

Distributor On-Line User Manual. Terex Construction Americas 8800 Rostin Road Southaven, MS ( TEREX) Distributor On-Line User Manual Terex Construction Americas 8800 Rostin Road Southaven, MS 38671 888-908-3739 (888-90-TEREX) Version 01.12 January 2012 Getting Started: Login and Passwords To begin, access

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 Configured Products pg. 7-9 Wish List

More information

Drop Ship Data Collection

Drop Ship Data Collection Drop Ship Data Collection Application User Guide Ace-Help (a/k/a Servis Technology Group, Inc.) 3/2/2017 Ace Hardware s Vendors.com Drop Ship Data Collection Application User Guide provides a detailed

More information

Sage Mobile Payments User's Guide

Sage Mobile Payments User's Guide Sage Mobile Payments User's Guide Last Modified: 8/4/2014 Contents 1 Activating Sage Mobile Payments 2 Using the System 2 Login 2 Multi user Login 2 First-time Login 3 Default Settings 3 Retrieving Your

More information

Forest Service Unit Coordinator Website User Guide Index

Forest Service Unit Coordinator Website User Guide Index Forest Service Unit Coordinator Website User Guide Index Section Page Unit Coordinator Initial Login 2 The Home Page and Navigation: Notices Section 2 The Home Page and Navigation: Navigating Around The

More information

Scholastic Oracle Cloud Supplier Portal User Guide

Scholastic Oracle Cloud Supplier Portal User Guide Scholastic Oracle Cloud Supplier Portal User Guide Table of Contents Introduction to the Supplier Portal... 3 What is the Supplier Portal?... 3 Navigating the Supplier portal... 3 Logging in... 3 Homepage

More information

FedEx Office Print Online Corporate

FedEx Office Print Online Corporate FedEx Office Print Online Corporate Quick Reference Guide Upload and Print Log in to FedEx Office Print Online Corporate 1. FedEx Office Print Online Corporate is accessible to University Faculty and Staff

More information

S3 Web to Print Ordering System Getting Started Guide

S3 Web to Print Ordering System Getting Started Guide S3 Web to Print Ordering System Getting Started Guide Revised September 2017 Table of Contents WELCOME TO S3!... 1 LOGGING IN... 1 INITIAL LOGIN... 1 RESET PASSWORD DURING INITIAL SETUP... 2 FORGOT YOUR

More information

ivisions Employee Guide Portal Employee User Guide Town of Needham Terry Wolfson Created: 1/27/2014 Updated: 10/5/2016

ivisions Employee Guide Portal Employee User Guide Town of Needham Terry Wolfson Created: 1/27/2014 Updated: 10/5/2016 ivisions Employee Guide Portal Employee User Guide Town of Needham Terry Wolfson Created: 1/27/2014 Updated: 10/5/2016 Contents What is ivisions?... 2 Registering to ivisions Portal... 3 Logging into the

More information

New Dealer Portal DOOBIZ Training Parts Sales 07/25/11

New Dealer Portal DOOBIZ Training Parts Sales 07/25/11 New Dealer Portal DOOBIZ Training Parts Sales 07/25/11 The DOOBIZ Dealer Portal As Doosan strives to achieve its status as a top level global leader in the construction equipment industry, it is making

More information

HELP.

HELP. HELP www.amway.com.au www.amway.co.nz Welcome Welcome to the Amway Website Help Booklet. Whatever your challenge may be we have you covered. Please use this book to find answers to the most frequently

More information

C3 Reservations Quick Reference Guide. Supplier Users

C3 Reservations Quick Reference Guide. Supplier Users Supplier Users TABLE OF CONTENTS 1 INTRODUCTION...3 1.1 TARGETED AUDIENCE AND OBJECTIVES...3 1.2 TECHNICAL REQUIREMENTS...3 1.3 LOGIN PROCESS...3 2 DASHBOARD...4 3 CREATING A RESERVATION...5 4 EDITING

More information

RSA WebCRD Getting Started

RSA WebCRD Getting Started RSA WebCRD Getting Started User Guide Getting Started with WebCRD Document Version: V8.1-3 Software Version: WebCRD V8.1.3 June 2011 2001-2011 Rochester Software Associates, Inc. All Rights Reserved. AutoFlow,

More information

PAYMENTNET. User Manual TABLE OF CONTENTS...3 PAYMENTNET ACCESS ROLES...5 SYSTEM CONFIGURATION...6 CARDHOLDER EXPERIENCE...8

PAYMENTNET. User Manual TABLE OF CONTENTS...3 PAYMENTNET ACCESS ROLES...5 SYSTEM CONFIGURATION...6 CARDHOLDER EXPERIENCE...8 User Manual PAYMENTNET TABLE OF CONTENTS...3 PAYMENTNET ACCESS ROLES...5 SYSTEM CONFIGURATION...6 CARDHOLDER EXPERIENCE...8 ADMINISTRATIVE FUNCTIONS AND CONFIGURATION...20 INTRODUCTION TO PAYMENTNET This

More information

Goddess Purchasing Portal Quick Reference Guide. Welcome to the Goddess Purchasing Portal!

Goddess Purchasing Portal Quick Reference Guide. 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 HSU Email Addres Welcome1 (case sensitive)

More information

Distributor Extranet User Manual. Contact Us:

Distributor Extranet User Manual.   Contact Us: Page 1 of 41 Distributor Extranet User Manual http://www.vikingrange.com/extranet/distributor Contact Us: customercare@vikingrange.com Page 2 of 41 Table of Contents 1. The Login Process p. 3 a. Manage

More information

MichelinB2B National Account Delivery Receipts Quick Reference Guide

MichelinB2B National Account Delivery Receipts Quick Reference Guide MichelinB2B National Account Delivery Receipts Quick Reference Guide This document serves as a quick reference guide to demonstrate how to use the key functions of the Michelin ebusiness Process Claims

More information

CONCUR EXPENSE GUIDE. For Approvers/Travelers

CONCUR EXPENSE GUIDE. For Approvers/Travelers CONCUR EXPENSE GUIDE For Approvers/Travelers A comprehensive guide for the approver and traveler users of Arkansas State University s Concur Expense System Nikki Turner Created 01/15/2018 Contents INTRODUCTION...

More information

AVAYA LEARNING CENTER END USER GUIDE. Avaya Learning License Registration Guideline

AVAYA LEARNING CENTER END USER GUIDE. Avaya Learning License Registration Guideline AVAYA LEARNING CENTER END USER GUIDE Avaya Learning License Registration Guideline 1 Avaya Learning Center Virtual Campus Registration Guide March 2014 v.2 ENROLLMENT REGISTRATION PROCESS Enrollment is

More information

Step-By-Step Guide. ecommerce

Step-By-Step Guide. ecommerce Step-By-Step Guide ecommerce TABLE OF CONTENTS ecommerce Step-By-Step Guide Overview... 3 Customer Registration... 5 Log on to Grainger.com... 9 Search... 11 Online Catalog... 14 Compare Products and Item

More information