If this is your first time here, please take a minute to follow the more detailed system access steps. If you’ve been here before and want a quick start, refer to the Quick Start box below:

The demo includes no further pages in this section. The chart below shows the pages which appear in this section in the actual program. Proceed to next demo section by clicking on NEXT PAGE.

System Access Contents
    Quick Start
    1) First Step
    2) Selecting the Progams List
    3) Selecting the Invoice Processing Menu
    4) Selecting the Invoice Processing Program
    5) Signing On
    6) System Access Terminology
    7) The Invoice Processing
    8) Changing Your Default Logon Profile
    9) Changing Your Default Logon Profile Using the User Profile Transaction