1. Communicating using your PCP

2. Summary Notifications and Status Icons Instructions Portlet
Incoming Invoice Registration
Case Creation and Case Update

3. Notifications and Status Icons
Turning Notifications On and Off
setup
Status Icon Configuration
Term Configuration

4. Instructions Portlet Creating the Report Configuring Terms
Instructions Configuration – Admin portlet
Security Configuration

5. Incoming Invoice Registration
File Format
Activation of Invoice Pre-Registration
Case Access

6. Case Creation/Update
Entry Form Designer
Create Cases
Update Cases