Activate Username
Once the administrator activates regular user accounts, regular users will be notified by email with the activation link. By clicking the activation link, users can verify their email and start using inLOGIC.
Follow the Link Provided in the Email
Note: If you are activating the username for the first time, make sure to check the Junk/Spam Mail Box.
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First Time Login
When activated, a regular user can login to the system using the following information:
- Company URL – as provided in the email
- Username – as provided in the email (the entire email address: aaa@abc.com)
- Password – user name only before @ (aaa@abc.com)
Click Log In to start.
Warning: Make sure to change password after the initial login for the security purposes, and do not share credentials with others.
Manage Profile
Since regular users are limited to accessing such menus as Configuration and Calculation, the Setting () icon, and some menus are invisible for regular users.
Primary Menu and Features Available to Regular Users
In order to reset password:
- Mouse over the Username at the top menu bar – company:aaa@company.com
- Click Edit Profile
- Type in the new password
- Re-type the new password to confirm
- Click Save button
As soon as you save the changes, you will be automatically signed out, and asked to log back in again with the new password you have just set.
Not only can you change the current password on the Edit Profile page, but you can also upload your profile picture and update your name.
Update Your Profile Picture, First and Last Name, and Password
Note: The name change in your personal profile would not be reflected to administrator’s view. If your name has been legally changed, and you wish to update how it appears across the system, please contact your Sales Compensation Administrator.
Payee Menu for Regular Users
In order to review the detail about Plans you are participating in, commission or credits you have earned in progress, and any changes made in your personal data. All of this information can be found in one page. Click Payee from the main menu.
Click Payee to Visit Payee Detail Page
Transaction Menu for Regular Users
If your organization has chosen a Professional or higher package, you may have been given the Transaction Privilege which allows you to enter or import your own transaction data to the system. If you Add or Import buttons are not visible, consult your Sales Compensation Administrator.
With Transaction Privilege Regular Users can Add/Import Transaction Data
In order to add a transaction record:
- Click Add button
- Fill out all the necessary fields
- If you have more transactions to enter, click Save and More button, otherwise click Save button
When a regular user enters transaction records, its status remains Pending under Pending Transaction tab. Once the administrator approves one or all of the transactions, approved entries will appear under Transaction tab.
Pending Transactions Await Administrator’s Approval
Note: Only administrator(s) have the authority to approve, reject or delete transaction data submitted by regular users.