Step 1 ) Input User name, Password & Verification No. & Click “ Login” Staff Level - Username: mary

P/W: 5678

Web-site: www.new-idea.com.hk

Step 2 ) Click “Company Favorites”

Step 3 ) Select product according to contract / tender items & Click “Add to cart”

Step 4 ) Amend the quantity & click “Modification”

Step 5 ) Click “Cashier

Order total amount will be show on here Click “Next” to next step

Step 7 ) Add your PO No. or amend the pre-set contents( e.g. address & Dept. name etc..) & click “ Next”

Click here to check deliver schedule

Step 8 ) Add special message to remind us & click “ Finish”

Step 9 ) Click “Close” to complete all procedure & that means you have send this order to your Manager for approval already & click “Logout” for completed

You can see this order No. in your status “My order”

You can see the status is waiting for your Manager to approve, at the same time, your Manager will automatic having received a email to remind him/her to check the user order

Click “Order number” check order contents ortake your order printout for record.

Manager Level - Username: kitli P/W: 1234

Step 1 ) Input User name, Password & Verification No. & Click “ Login”

Step 2 ) Click here ( Order No. ) to review user order

If you feel OK, please click “Pass”. Otherwise you may send a message to your staff and then click “Withdrawal”. The message will pass back to them amend.