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1. Once the Case is complete and the device usage ticket has been generated, click “Submit for Billing”. 

2. The system will prompt you to enter an electronic signature for the Sales Rep and an authorized Provider Representative. If one or both of these are not available, you may enter your name to denote that you closed the case. 

3. You may initiate a replenishment request during this step by checking the “Request Replenishment Checkbox.

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4. If you opt to request replenishment, after you click “Submit for Billing” the request replenishment workflow will launch.

5. The Event is now considered “Closed”. The Case will not be granted the “Completed” status until the Purchase Order number has been entered. 

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Next, you’ll be sharing the Sales Order with the Facility.

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