Monthly - ANC Subs (Company Subscriptions) Monthly Rollover

  1. In black taskbar at top of screen click on “Back Office” and then “Company Subs ”

  2. a)    If you have already started a new report since the last month’s Finalisation – on the     most recent report click “Refresh”.
    b)    If you haven’t started a new report since the last month’s payment – click on “Generate new report” link at top left of page.

  3. When report has completed, click on “View Details” and check report as necessary.

  4. If any changes are required, do them in the individual Member’s Insurance screen, then go back to “Company Subs” report and click “Refresh”.

  5. When you are satisfied with report, go back into the “Company Subs” page and click on the “Finalise” link.