See your organisation's profile and the renewals walkthrough tab
Here you see:
- Organisation details
- Employees
- PII Levy
- Top up
- Product selection
- Select the items you want to pay for. Press save before you continue to payment summary
Generate the Payment Summary Sheet only when
- you are certain that you have the correct number of practitioners
- you have saved your product selection preferences
- you have completed the top application making a quote selection.
Invoices and saved versions of the PDF applications are available from the Documents and Invoices tab.
Click the Monitor and follow up link to see how many of your practitioners have completed their renewals.