This page is a guide to complete renewal tasks for organisations.
Support staff can gain access to their organisations information by contacting email@example.com for an account to be created and portal access given with appropriate permissions. 'Managing partners / primary contacts' automatically have access.
Step 1: Access
Go to the new myQLS and log in. Remember your new log in is an email address.
Step 2: Click 'Organisations'
Step 3: See your organisation's profile and the renewals walkthrough tab
Here you see:
Your Organisation's Profile
Your employee listing
Selection the items you want to pay for. Press SAVE at the bottom of the page. You will see the screen change. Go back to the organisations tab, select the organisation and click the edit button to return to the renewals walkthrough. You must do this before generating the Payment Summary Sheet.
Generate the Payment Summary Sheet only when you are certain that you have the correct number of practitioners AND you have save your preferences.
Click the link to see the Practitioner Renewal Status to see how many of your practitioners have completed their renewals.
You can also upload your Insurance Certificate of Currency.
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