How to use the Husqvarna Coop Site

Transcription

How to use the Husqvarna Coop Site
How to use the Husqvarna Coop Site
Enter your User ID and Password. Remember
that Passwords are case-sensitive. Click Login.
Directly next to your account name you will see an orange
diamond with an “i” in the middle, clicking on this diamond
will open up a window.
This window displays your account information currently in
the system - address, phone number, fax number, district
(territory) manager and regional manager from Husqvarna.
Under Customer Summary
Account Recap – click on this link to see how much
co-op funding you have for 2012.
Transaction recap - click on this link to see a summary
of all transactions related to the account.
Frozen transaction – click on this link to see data only if
there are funds that are in a suspended state.
Click the back button on your browser to go back to the home screen.
By clicking on Account Recap you can view each funds
balance, amount claimed, and amounts paid and
remaining balance of funds.
If you click on a specific fund, detail is displayed for that
chosen fund.
By clicking on Transaction Recap you can view each
specific transaction, its date in the system and the
resulting amount.
Under Claim Activity
By clicking on Claim Summary a topline view of all
submitted claims is displayed as well as summary detail
of those claims.
By clicking on Claim Detail a detailed view of all claims
is displayed.
By clicking on specific claim date, a detailed view of
that claim is displayed.
On the right hand side of the page, you will see the 866
number and a link to an email address. If you click on
the email address, your email account will begin a new
email message to our team.
In the Fund Selection box - if you have co-op funds and
EPIC funds, you can choose to display both or by
clicking the box, only one can be displayed.
If the Show Graphs selection box is chosen, a graphical
display will appear for every activity summary screen.
A graph displayed with data for the Account Recap
screen.
In the upper right in the corner is a link for additional
resources. There you will find links to the Program
Guidelines, Claim Forms, Direct Deposit Agreement and
Pre-Approval Form.
If you click on Program Guidelines, the Program
Guidelines will appear; you can right click on your
mouse and save to your computer, or print the
document. Click on your browsers back arrow to go
back to the resources screen.
If you click on Claim Forms, the Claim Form will appear;
you can right click on your mouse and save to your
computer, or print the document. Click on your
browsers back arrow to go back to the resources
screen.
If you click on Prior Approvals, the Prior Approval Form
will appear; you can right click on your mouse and save
to your computer, or print the document. Click on your
browsers back arrow to go back to the resources
screen.
If you click on Direct Deposit Agreement, the Direct
Deposit Agreement will appear; you can right click on
your mouse and save to your computer, or print the
document. Click on your browsers back arrow to go
back to the resources screen.