This page is a guide to complete renewal tasks for organisations.
Support staff can gain access to their organisations information by contacting firstname.lastname@example.org for an account to be created and portal access given with the appropriate permission. 'Managing partners' automatically have access
Sign in to myQLS using your new email user name and password. Note: QLS ID number is not used.
Click 'Organisations' then click the blue arrow for an 'edit' link.
See your organisation's profile and the renewals walkthrough tab
Here you see:
Select the items you want to pay for. Press save before you continue to payment summary
Generate the Payment Summary Sheet onlywhen
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.
If you are an ILP and want to take out ILP membership go to the ILP tab and make your selection before generating the Payment Summary Sheet
Click the link for the PII Invoice
Click the Monitor and follow up link to see the Practitioner Renewal Status to see how many of your practitioners have completed their renewals.
Make your selection before generating your payment summary sheet.
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