For every IMEI activated we are required to save the corresponding agreement in common files. The agreements can be saved in the following directory as…
View More 1.20 Saving AgreementsCategory: Section 1 – Orders
1.19 ARWIS Billing
Every month we will receive an invoice from Think Wireless billing us for the Rogers data lines used by MTO. Included in this email will…
View More 1.19 ARWIS Billing1.1 Bentworth Workflow
1.8 Processing a Upgrade (HUG)
Login to FastAct using the credentials provided. Ensure its under the correct sales person. Once you’re logged in select the 3 bar on the left…
View More 1.8 Processing a Upgrade (HUG)1.6 Calculating PFO Discounts
Government accounts are billed a little differently compared to the other accounts. PFO or GOV accounts can get various discounts such as 50%, 65% or…
View More 1.6 Calculating PFO Discounts1.4 Shipped Not Activated
All devices must be activated before shipping, exceptions are allowed on approval by Management only. If a device were to be shipped not activated, please…
View More 1.4 Shipped Not Activated1.7 Processing a New Activation
Login using the correct Account Managers credentials provided to you. To complete a new activation, you will need the account number of the company requesting…
View More 1.7 Processing a New Activation1.5 Using Carrier Integration
Carrier Integration is used to import the customer information and other activation data directly into RQ and the Phone Activation Wizard (PAW). To complete the…
View More 1.5 Using Carrier Integration1.10 Bulk Labels
To create bulk label, you will require Avery Design & Print software installed on your computer. Open the Avery software to start creating bulk labels:…
View More 1.10 Bulk Labels1.15 Submit invoices using Ariba
Log in to Ariba @ https://service.ariba.com/Supplier.aw/ Username: corpserv@wpci.com Pass: WpciCorpserv1! Click on inbox Click on the PO that is on the invoice from the “Order Number” column…
View More 1.15 Submit invoices using Ariba