See your organisation's profile and the renewals walkthrough tab
Here you see:
- Organisation Details
- Employees
- Product Selection
- Select the items you want to pay for. Press SAVE at the bottom of the page.
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
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.
- You can also upload your Insurance Certificate of Currency.