Virtual Credit Guide & Flow Chart. From your Application page, click: Y Your Company Name Here.

Slides:

Advertisements

Similar presentations

My EBSCOhost Tutorial Tutorial support.ebsco.com.

Advertisements

ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.

STEP-BY-STEP GUIDE FOR CREDIT CARD REALLOCATION PROCESS.

If you are new to bus safar then click on new User Registration. Click on sign up.

CREATING A PAYMENT REQUEST FOR VENDOR IN SYSTEM

CREATING A PAYMENT REQUEST USING A GRANT ACCOUNT-5 LEDGERS ONLY I. Creating a payment request using a grant account without exception expense type II.

Biller Direct Getting Started

Process and Resources Wells Fargo Consumer Finance Program.

1 Getting Started Lesson 1. 2 Lesson Objectives To gain an overview of the course and the topics to be covered To know how QuickBooks works and how you.

Social Media – LinkedIn How to set yourself up for success.

Invoices On – Line Registration Instructions for Vendors.

Campus Manager Training

The web site for the free bar code generator is below

Bidder logs in Click here to login Enter token password and click ok.

2012.  Track company sales  Set up customer records in the Customer Center  Track income and expenses by Job  Record Sales Receipts  Use the Undeposited.

DISQUALIFIED DIRECTORS SEARCH. To access Disqualified Director enquiry please type in on Internet at address Enter.

Logo Name of Company Search My Account, Contact, Log in HomeLiquorWineBeer Wine Copyright Google Map Location Advertisement WhiskeyBeerBrandy RumVodka.

Enter User Id and Password Click on Submit Press Place Order Button.

This is the Home Page where you can either join kcwc or log on to the website if you are already a member.

Getting Started Lesson 1. 2 Lesson Objectives  To gain an overview of the course and the topics to be covered  To know how QuickBooks works and how.

ONLINE BIDDER ENROLLMENT PROCESS On CPP Portal

Create a New Layaway in the LayThisAway System A step-by-step guide to creating a new Layaway in the LayThisAway System.

“…we are committed to quality & service excellence” Prepared For: Liaison College Online Ordering Solution.

State of Kansas Travel Authorizations Statewide Management, Accounting and Reporting Tool Entering a Travel Authorization Navigation: Employee Self Service.

Report Card Entry Teacher Training. Agenda  Welcome  Portal Resources  Accessing the Gradebook  Entering Report Card Data  Printing Report Cards.

Customers and Sales Controlled Online Accounting.

Krishna Technologies, Pune. 166/167, Dhanshree Apt, Opp. Kasba Ganpati Mandir, Kasba Peth, Pune – , Maharashtra. Phone :

Cuallet step by step guide. Step 1 From the Cuallet home page, click the “Sign Up Now” button. New user / Register.

Nexion – The Payment Administration Solution The Payment Administration Solution The User Experience.

CREATING A SAVINGS ACCOUNT. 2 The client is approved The client account is created in the system Before proceeding, make sure that…

Registering with Universal Jobmatch A visual guide.

Franklin Twp. Youth Soccer Online Registration Tutorial.

Operational Flow Chart of Focus Plus: The Institute/ Coaching / Computer Center Management software Create a new company Change Financial Year if Required.

Site Map Next. Index How to register? How choose one of our designs? (Browse designs) How to upload your own design? (view specifications & upload) How.

How to order for your school A Step By Step Guide Visit our website: Please use Google chrome or Mozilla Firefox for a better experience.

BRONZE LEVEL PAYS $30 PLUS $11 MATCHING BONUS IF THERE ARE 6 PEOPLE ENROLLED UNDER YOU, YOU MADE A CYCLE.

FirstGiving Instructions – Team Captains

The District’s New Website: How to Create a Teacher Account Part I Denise Harlem, Technology Coordinator.

Integrated Nexion-Goodx Transaction Select the “Cashregister” Icon – The Payment Administration Solution.

Getting Started Lesson 1. 2 Lesson Objectives  To gain an overview of the course and the topics to be covered  To know how QuickBooks works and how.

Online Fees Payment Jiva Public School.

 If the link to the system is not saved to your desktop it can be accessed at: sales.goldkeytickets.com.

How to Access the Credit Reports Online?. Login Page The CRIB website can be accessed through the following URL : Type the above URL.

Using the My EBSCOhost Folder Tutorial support.ebsco.com.

IPolicy Authoriser User Guide. General Information What is iPolicy? iPolicy is a web based document control software system designed for storage of policies.

Overview About the App Scout Account Registration Downloading the App Signing In Navigation Placing an Order Reviewing Submitted Orders 1.

E-JPPAP User Guide _ Supplier

Create a Moving/HH Expense Report using Concur

HA CRER Portal - Quick User Guide

If you are Existing User Click here to ‘Login’

Getting Started Lesson 1.

Learn How to Register as a Student and Upload a Resume

Expense Report Training

Employee central (Employee file)

Loan MANAGEMENT Software

Online Bid Submission.

Click here to see your question

How to Create Yahoo Account. Go the Yahoo Home Page.

How to Register for MyHumana and Go365

Student Travel Reimbursement

Expense Report Training

Create a New Expense Report

Accessing your LIVE Student Account

Updating Open Ticket.

The Sales Process 2012.

Expense Report Training

Creating an account to keep you connected with the world

To access our web services, go to……

Presentation transcript:

Virtual Credit Guide & Flow Chart

From your Application page, click: Y Your Company Name Here

Y Fill out all (red) required fields, then Click to Submit:

From your Application page, click Control Panel icon: Your Company Name Here

Or, search for customer by name, date, transaction number. You will see their approval level (Gold, Plus, or Silver) and their Total Credit Approved.

Your Company Name Here Select all (red) required fields:

When completed, click here to Process Charge:

Select “Print” charge slip, then have customer sign. After, (or at least daily) upload the signed charge slips. Payment to you is processed and in your account within 3 business days. QUESTIONS? Call us anytime at: , Ext. 2 (NBS Member Line)