Central Registration

And
Settlement System
(CRSS)

User Guide
For
Metering Services Provider
(MSP)

Independent Electricity Market Operator of the Philippines

2019
Table of Contents
1 CRSS Login page .......................................................................................... 1
1.1 Resetting user account password ..............................................................2
2 Registration ................................................................................................. 4
2.1 Creating new registration .........................................................................4
2.2 Submitting the Registration .................................................................... 10
3 Logging in to CRSS ..................................................................................... 11
3.1 Configuration ........................................................................................ 11
4 CRSS Navigation ........................................................................................ 14
5 Post Registration ........................................................................................ 16
5.1 Update Participant Info .......................................................................... 17
5.2 Update Contact Info .............................................................................. 18
5.3 Update Organization Info ....................................................................... 21
5.4 Update Financial Info ............................................................................. 22
5.5 Add Facility .......................................................................................... 23
6 Facility ...................................................................................................... 25
6.1 Add MIRF for Facility Applications ............................................................ 25
6.2 Assessing the provided MIRF .................................................................. 27
7 Manage MIRF ............................................................................................. 29
7.1 Upload MIRF ......................................................................................... 29
7.2 MIRF Updates ....................................................................................... 32
7.3 Cancelling MIRF Update ......................................................................... 33
8 MQ Uploading ............................................................................................ 34
8.1 CSV File ............................................................................................... 34
8.2 MDE File .............................................................................................. 38
9 View Submitted Meter Data ......................................................................... 41
10 Meter Trouble Reports ............................................................................. 42
10.1 View Daily Meter Trouble Reports ............................................................ 44
10.2 View Monthly Meter Trouble Reports ........................................................ 45
10.3 Update Meter Trouble Reports ................................................................ 46
11 User Accounts ........................................................................................ 48
1 CRSS Login page

The login page of the CRSS allows you to perform three basic functions. You can
either log in to the application or reset the user password when you already have
an approved user account or the signup application in case of new system user. To
do any of these, see the following:

 Resetting user account password

 Creating a Signup Application

 Logging in to CRSS

Figure 1 New account created

1|Page
1.1 Resetting user account password

When the defined password is to be modified, the system provides a function

that lets you reset the password.

1.1.1 Configuration

The forgotten password can be reset using the e-mail address,

security question, and security answer that the participant initially
defined in the system.

Figure 2 Reset password

In resetting the user password, the following fields must be

specified:

Field Description

Email This refers to the registered e-mail

address of the participant.
Security question This refers to the defined security
question of the participant. This defined
during the first time login.
Security Answer This refers to the answer to the security
question. This defined during the first
time login.
Others
Reset Password This button is used to complete the
resetting of password.

2|Page
1.1.2 Resetting user account password: Procedure

Prerequisites

 Approved application

Steps

To reset the account password of a user, do the following:

1. Log on to the CRSS URL:

https://crss.wesmsys.local/uaa/login.

The CRSS login page is displayed.

Figure 3 CRSS Login page

2. Click the FORGOT PASSWORD? link.

The Reset Password form is display

Figure 4 Reset Password

3|Page
 3. In the Reset Password form, do the following:
a. In the Email field, specify the registered e-mail
address.
b. In the Security question dropdown list, select the
defined security question.
c. In the Security Answer field, specify the defined
answer to the security question.
4. Click Reset Password.

Result

A temporary password will be sent to the provided email.

2 Registration

2.1 Creating new registration

Participants are required to accomplish the Registration Prerequisite in order

to register successfully.

In the Select Category drop-down list, specify the category of the participant.

In the Membership Type drop-down list, specify the type of membership of

the participant. By default, Generator, MSP, RES, LRES, SOLR and CC can only
be registered as DIRECT.

Select MSP and then click Save.

Figure 5 Initial details defined

4|Page
The participant can create a new registration in the Manage Registrations in
the Registrations module of CRSS. Once all the required fields have been
populated, the system will fill the hexagon color from “Gray” to “Blue”.

Figure 6 Participant Registration

The following are the hexagons that comprise the Participant Registration:

Field Description

Participant Info This contains the Participant Information

form to be filled out by the participant.
Financial Info This contains the Financial Information form
to be filled out by the participant.
Contacts This contains the Contact Information form
to be filled out by the participant.
User Info This hexagon is not yet available in the
current version of CRSS.
Facility This contains Facility information to be filled
out by the participant.
Signup Doc This contains the Signup Documents
wherein the user can upload supporting
documents.
Supply Contract This contains the Supply wherein the user
can upload supply contracts.
Billing Configuration This contains the Billing Configuration
wherein the user can assign billing settings,

5|Page
 2.1.1 Participant Information

Figure 7 Participant Info

The user must fill out all required fields, all of which are marked with a red
asterisk (*), before accomplishing the form.

Figure 8 Participant Information

6|Page
Users can select existing organization from the Organization dropdown or
Create new Organization.

When Create New Organization is clicked, a form is displayed and relevant

fields must be specified to create new profile of organization.

Figure 9 Organization information

Click Save after filling out the Organization form. After saving, the user is
redirected back to the Participant Information form.

Figure 10 Participant information

Click Save after filling out the Participant Information form. After saving, the
user is redirected back to the Manage Registrations tab.
7|Page
 2.1.2 Financial Information

Figure 11 Financial Info

The user must fill out all fields before accomplishing the form.

Figure 12 Financial information

Click Update after filling out the Financial Information form. After updating, the
user is redirected back to the Manage Registrations tab.

8|Page
2.1.3 Contact information

Figure 13 Contacts

Figure 14 Contact information

9|Page
After clicking Add Contact, the Add Contact form is displayed.

Figure 15 Add Contact form

After filling out the required fields, click Add to successfully add the contact.
The user can add multiple contacts in the Contacts hexagon.
Click Back to be redirected back to the Manage Registrations tab.

2.2 Submitting the Registration

The Submit button is enabled once all hexagons have been completed. After
clicking Submit, IEMOP will receive Dashboard and Email notifications about
the submitted registration.

10 | P a g e
3 Logging in to CRSS

Upon approval of registration, the relevant user is then able to log in to the system
using the approved user account. This section discusses the settings and procedure
on how to log in to the CRSS.

3.1 Configuration

For the relevant settings, see Login page table.

Figure 16 CRSS Login page

The following fields must be specified in the Login page:

Field Description

Username This refers to the defined username of

the applicant.
Password This refers to the defined password of
the applicant.
Others
LOGIN This button is clicked to log in to the
Web-based application.
FORGOT This link is used to reset the initially
PASSWORD? defined password of the participant.
For more information on resetting the
user password, see Resetting user
account password.
CREATE AN This link is used to create new user
ACCOUNT account of the applicant.

11 | P a g e
3.1.1 Logging in to the system: Procedure

Prerequisites

 Approved user registration

Steps

To log in to the system using the account of a registered user, do

the following:

1. Log on to the CRSS URL:

https://crss.wesmsys.local/uaa/login.
(This is just the temporary URL for the system.)

The CRSS login page is displayed.

Figure 17 CRSS login page

12 | P a g e
 2. Specify the relevant details for the following fields:

 Username

 Password

3. Click LOGIN.

Result
The user is logged in to the system.

Figure 18 Home- MSP

13 | P a g e
4 CRSS Navigation

Figure 19 CRSS Menu

The following modules are available for MSP:

Field Description

Home This refers to the dashboard of the CRSS.

The following widgets in this page display
MIRF requests:
 MIRF Request
 MIRF created by IEMOP
 MIRF for Rectification
Registration This module contains a list of registrations.
This list is filtered only to participants who
requested MIRF to the MSP user.
Manage MIRF This module contains the list of MIRF to be
managed by the MSP users.
Manage Facility This module contains the list of facilities
Application and their corresponding information.
View Submitted Meter This module is used to view uploaded Meter
Data Quantity data.
Manage Meter Trouble This module contains the list of the MTR.
Reports
Manage User Accounts This module contains the list of user
accounts from participants.
Chat This module allows user to send feedbacks
or remarks to IEMOP

14 | P a g e
Notification Bell

MSP Users can view notifications by clicking on the Notification Bell.

Figure 20 Notification Bell

Figure 21 Home- MSP

The dashboard lets the user see the MIRF Requests, MIRF Created, MIRF for
Rectification, MIRF Updates and other MTR Notifications. The user may click the View
link to see the particular MIRF Action.

15 | P a g e
5 Post Registration

Figure 22 Participant Registration

After IEMOP has assessed and approved the registration, the user can update their
Post-Registration details. Click the Go to Post-Registration button to start updating
the registration details.

Figure 23 Post-Registration

The Post Registration page is displayed. The user must click the following tabs to
update their registration:

Tabs Description

Update Participant Info This tab is used for updating the participant
information.
Update Contact Info This tab is used for updating the contact
information.
Update Organization This tab is used for updating the
Info organization information.
Update Facility Fields This tab is used for updating existing
facility fields.
Update Financial Info This tab is used for updating the financial
information.
Add Facility This tab is used for adding facilities.

16 | P a g e
5.1 Update Participant Info

Update the information you want to change and upload the necessary
documents needed.

Figure 24 Participant Info

Figure 25 Participant Info

17 | P a g e
After updating the fields, the user can choose one of the following actions:

Action Description
This button is used to go back to the post
registration page and disregard the update.

This button is used to go back to the post

registration page and save the update. The
status is set to Draft and the user is still
able to change the update.
This button is used to submit the update.
IEMOP will receive an email and dashboard
notifications.

If the post-registration status is Submitted, the update button will be disabled.

This is also the same for all the other Update tabs.

Figure 26 Updated Participant Info

5.2 Update Contact Info

The user can edit their existing contact, delete or add another contact/s.

Figure 27 Contact Info

18 | P a g e
Update the information you want to change and click the Update button.

Figure 28 Contact Info

After updating the fields, the user can choose one of the following actions:

Action Description
This button is used to go back to the post
registration page and disregard the update.

This button is used to go back to the post

registration page and save the update. The
status is set to Draft and the user is still
able to change the update.

This button is used to submit the update.

IEMOP will receive an email and dashboard
notifications.

19 | P a g e
On this page, the user can also add new contact by clicking Add contact button and
accomplishing the form to be displayed.

Figure 29 Add Contact Info

20 | P a g e
5.3 Update Organization Info

Update the information you want to change and upload the necessary
documents needed.

Figure 30 Organization Info

Figure 31 Organization Info

After updating the fields, the user can choose one of the following actions:

Action Description
This button is used to go back to the post
registration page and disregard the update.

This button is used to go back to the post

registration page and save the update. The
status is set to Draft and the user is still
able to change the update.
This button is used to submit the update.
IEMOP will receive an email and dashboard
notifications.

21 | P a g e
5.4 Update Financial Info

Update the information you want to change and upload the necessary
documents needed.

Figure 32 Update Financial Info

After updating the fields, the user can choose one of the following actions:

Action Description
This button is used to go back to the post
registration page and disregard the update.

This button is used to go back to the post

registration page and save the update. The
status is set to Draft and the user is still
able to change the update.

This button is used to submit the update.

IEMOP will receive an email and dashboard
notifications.

22 | P a g e
 5.5 Add Facility

This tab is for adding facility.

Fill out the necessary information then click Save.

Figure 33 Add Facility

Then click Add MSP under MSP.

Figure 34 Add MSP

Complete the form then click Save to proceed.

Figure 35 Add MSP Details

23 | P a g e
After adding MSP, the user can choose one of the following actions:

Action Description
This button is used to go back to the post
registration page and disregard the update.

This button is used to go back to the post

registration page and save the update. The
status is set to Draft and the user is still
able to change the update.

This button is used to submit the update.

IEMOP will receive an email and dashboard
notifications.

24 | P a g e
6 Facility

The MIRF module displays the list of facilities. The user can view, update, or
create the MIRF in the selected facility.

6.1 Add MIRF for Facility Applications

To create the MIRF, the user must click View Facility Applications under
Manage Facility Applications in the menu.

Figure 36 View Facility Applications

The Facility Applications page is displayed. Click View to create the MIRF.

Figure 37 Facility Applications

25 | P a g e
The Facility Information page is displayed.

Figure 38 Facility Information

Under MIRF, click ADD MIRF.

Figure 39 Add MIRF

The Metering installation Registration Form is displayed. Supply

information to the required fields and then click Save.

Figure 40 Create MIRF

The facility’s MIRF is created and displayed on the View Facility page. The
Participant will receive an Email and Dashboard notifications to review and
confirm the provided MIRF by MSP.

26 | P a g e
6.2 Assessing the provided MIRF

From Post-Registration List, click the Edit icon of the facility then View
MIRF.

Figure 41 Post Registration

The Facility Information page is displayed. Under Reserve Category

Requirements, select the MSP and then click View MIRF.

Figure 42 MSP

The MIRF List is displayed. Click View on the SEIN with the status of FOR
CONFIRMATION.

Figure 43 MIRF List

27 | P a g e
The Metering Installation Registration Form is displayed. The user must
then choose an action:
 Rectify -This button is used to send the MIRF back to the
participant for rectification.
 Confirm –This button is used to confirm the MIRF.

Figure 44 MIRF

If the user confirmed the MIRF, the status is changed into CONFIRMED.

Figure 45 Confirmed MIRF

After clicking Close, the user must click Submit to finalize confirming the
MIRF.

Figure 46 Submitting MIRF

The MIRF of the MSP is now updated.

Figure 47 MSP

28 | P a g e
7 Manage MIRF

7.1 Upload MIRF

This allows the user to upload MIRFs in bulk.

Under Manage MIRF module found on the menu, click Upload MIRF.

Figure 48 Upload MIRF

The user should be redirected to the Upload MIRF page and then drag and
drop the file to be uploaded in the gray box

Figure 49 Upload MIRF

29 | P a g e
 A confirmation will be displayed. Click OK to proceed uploading. Otherwise,
select Cancel.

Figure 50 Upload MIRF Confirmation

The contents of the file should then be reflected on the table.

See below figure for the sample CSV file to be uploaded.

The following should be included in the CSV file:

a. Participant Name (Shortname)

b. Facility Name

c. Facility Type

d. Metering Point Name

e. Region

f. Meter Type

g. Delivery Voltage (KV)

h. Metering Voltage (KV)

i. Metering Scheme

j. Old Covered Facility Service ID

k. New Covered Facility Service ID

l. SEIN

30 | P a g e
m. Meter Delivery Point

n. Make

o. S/N

p. Accuracy Class

q. Ratios and Multipliers

r. Transformer Accuracy Class

s. Channel 1

t. Channel 2

u. Channel 3

v. Channel 4

w. Potential Transformer

x. Current Transformer

y. Main Meter

z. Back up Meter

aa. Metering Circuit

bb. Default Grid-Off

cc. Default Grid-Off Start Date and Hour in yyyy-mm-dd hh:mm format

dd. Default Grid-off Expiry Date and Hour in yyyy-mm-dd hh:mm format

ee. Alternate Grid-off 1

ff. Alternate Grid-off 2

gg. Commission Date in yyyy-mm-dd format

hh. Commission Hour in hh:mm format

31 | P a g e
7.2 MIRF Updates

The user can also see the updated MIRF. Select MIRF Updates under Manage
MIRF.

Figure 51 MIRF Update

The user will be redirected to the MIRF Updates page. The user can update
MIRF by clicking Update button.

Figure 52 Update MIRF

Modify details on the next box.

Figure 53 MIRF Update

A confirmation will be displayed. Click OK to proceed uploading. Otherwise,

select Cancel.

Figure 54 MIRF Update Confirmation

32 | P a g e
7.3 Cancelling MIRF Update

The user can also cancel the changes made to the MIRF. Select the MIRF
update to be cancelled and then click Cancel.

Figure 55 Cancel MIRF Updates

After clicking, the Confirm Cancellation message is displayed. Click OK to

proceed.

Figure 56 Confirm Cancellation

The MIRF update is cancelled and removed from the MIRF Updates page.

33 | P a g e
8 MQ Uploading

8.1 CSV File

This allows the user to upload meter quantity in csv file format
Step Action Results
8.1 Input: csv file
8.1.1 Open MQ MQ Uploader log-in
Uploader. window is available.

8.1.2 Key-in your You are logged in.

username Category is set to Daily,
and MSP is set to your MSP
password name as registered

8.1.3 Select A drop-down box will

Category for appear with selections –
metering Daily, Monthly,
data files Corrected Meter Data
uploading (Daily), and Corrected
Meter Data (Monthly)

8.1.4 Click Select A pop-up window will

icon appear where the User
can browse the location
of the file to upload

34 | P a g e
Step Action Results
8.1.5 Choose file File for upload is
to upload highlighted
and select
Open in the
pop-up
window

8.1.5.a For CRSS upload notes

for Daily meter data:

i. Date should be in
YYYY-MM-DD format.
Date separator used
is dash (-). e.g.
2019-01-01 (not
2019-1-1, 2019/1/1)

ii. Time should be in

hh:mm format. Time
separator used is
colon (:). e.g. 03:05
(not 3:05)

iii. Last entry of date

and time should be
the next day and
00:00, respectively.

iv. Files should be in

.csv file name
extension and are
named with this
format:
MET_ABCMSP_R3DEF
GHIJ01KLMNO1_201
90101.csv

v. Sheet tab name is

the same as with the
file name and can be
kept as it is.

vi. Check the correct

format of the date
and time, open the
file using the
Notepad application.

35 | P a g e
 Step Action Results
8.1.5.b For CRSS upload notes
for Monthly meter data:

i. Date should be in
YYYY-MM-DD format.
Date separator to be
used is dash (-). e.g.
2019-01-01 (not
2019-1-1, 2019/1/1)

ii. Time should be in

hh:mm format. Time
separator to be used
is colon (:). e.g.
03:05 (not 3:05)

iii. Last entry of date

and time should be
the next day and
00:00 respectively.

iv. File containing the 5-

minute monthly
metering data should
be in .csv file name
extension and is
named with this
format: e.g.
SEIN.csv

v. The file name and

sheet name should
be the same.

vi. Check the correct

format of the date
and time, open the
file using the
Notepad application.

8.1.6 Choose  Upload Data As is

“Upload - Upload 5min
Data As Is” meter data
or Convert  Convert To 5min
To 5-min” – Upload 15min
meter data
converted into 5min
format

36 | P a g e
Step Action Results
8.1.7 Click Upload File selected for upload
Files icon is listed in the main
interface.

8.1.7.a File uploaded is

displayed in the main
interface. A Transaction
ID will appear. Process
Duration count will
appear. A message
“Finished Processing”
will appear if Status is
Accepted.

8.1.8 Click Clear The list of filenames in

Selection the interface is cleared
Icon

8.1.9 Click Logout User is logged out. User

is routed to the MQ
Uploader log-in window

37 | P a g e
8.2 MDE File

This allows the user to upload meter quantity in MDE file format
Step Action Results
8.2 Input: MDE file
8.2.1 Open MQ MQ Uploader
Uploader. log-in window is
available.

8.2.2 Key-in your You are logged

username in. Category is
and set to Daily,
password MSP is set to
your MSP name
as registered

8.2.3 Select A drop-down

Category box will appear
for with selections
metering – Daily,
data files Monthly,
uploading Corrected Meter
Data (Daily),
and Corrected
Meter Data
(Monthly)

8.2.4 Click Select A pop-up

icon window will
appear where
the User can
browse the
location of the
file to upload

38 | P a g e
Step Action Results
8.2.5 Choose file File for upload
to upload are highlighted
and select
Open in the
pop-up
window

8.2.6 Click File selected for

Upload upload is listed
Files icon in the main
interface.

8.2.6. File uploaded is

a displayed in the
main interface.
A Transaction
ID will appear.
Process
Duration count
will appear. A
message
“Finished
Processing” will
appear if Status
is Accepted.
8.2.7 Click Clear The list of
Selection filenames in the
Icon interface is
cleared

8.2.8 Click User is logged

Logout out

39 | P a g e
 Step Action Results
8.2.8. User is routed
a to the MQ
Uploader log-in
window

40 | P a g e
9 View Submitted Meter Data
The notifications are displayed in the Dashboard-Notifications of the application.

Figure 57 Dashboard-Notifications

Furthermore, the user can enter the Transaction ID from the application to the
CRSS’ Metering module. To view the meter data, click View Submitted Meter
Data from the menu.

For the full discussion on uploading Meter Quantity Data, see the supplementary
document Uploading Metering User Manual.

Figure 58 Submitted Meter Data

41 | P a g e
10 Meter Trouble Reports

CRSS provides an interface for MSPs to view Meter Trouble Reports (MTR) issued by
IEMOP. This generates the meter data flagged as invalid.

To view MTR, click Manage Meter Trouble Reports from the menu.

Figure 59 Meter Trouble Report

The user can also view MTRs per region by choosing the region in the Region field.

Figure 60 Meter Trouble Report filter by Region

42 | P a g e
Columns on this page

Column Description
Trading Date The billing period /trading day

Meter Data The meter data type:

 Daily
 Monthly

Region The region which the meter data is included.

Date Issued Date issued of the MTR

Last Run Date Date and time when the MTR was last issued.

Latest MTR Response Date The date of the latest MTR Response of MSP
Update MTR

MTR Response
Can be one of the following:

 Blank - this is the default. This indicates

that MSP has not responded yet in any MTR
Validation Status/Flag in Update MTR
(Daily/Monthly)
 On-going - this indicates that MSP has
responded in one of the MTR Validation
Status/Flag in Update MTR (Daily/Monthly)
 Closed - this indicated that all Validation
Status/Flags has Close MTR Status.
 Date Closed - yyyy-mm-dd. Date when all
Validation Status/Flags has been Closed

Date Closed End/closed date

43 | P a g e
 10.1 View Daily Meter Trouble Reports

This lets the users view the Daily MTR

Click Manage Meter Trouble Reports from the menu.

Select Daily on the dropdown list box beside Meter Data. Then, choose the
Trading Date using the date picker. Click Filter. Results will be displayed,

Figure 61 Daily Meter Trouble Report

Click View Summary link to see the MTR details.

Figure 62 Monthly Meter Trouble Report - Summary

Email Notification

The MSP users able to receive notifications of generated Daily MTR through email.

Figure 63 Daily MTR Email Notification

44 | P a g e
 10.2 View Monthly Meter Trouble Reports
This lets the users view the Monthly MTR

Click Manage Meter Trouble Reports from the menu.

Select Monthly on the dropdown list box beside Meter Data. Then, choose the
Billing Period. Click Filter. Results will then be displayed,

Figure 64 Monthly Meter Trouble Report

Click View Summary link to see the MTR details.

Figure 65 Monthly Meter Trouble Report - Summary

Email Notification
The MSP users are also able to receive notifications of generated Monthly MTRs
through email.

Figure 66 Monthly MTR Email Notification

45 | P a g e
10.3 Update Meter Trouble Reports

The user can update MTRs that are not tagged as Closed.

To update MTR, go to Meter Trouble Reports page then select the meter data
type and then click View Summary link.

Figure 67 MTR – View Summary

A box will be displayed next. Click Update.

Figure 68 MTR – View Summary

The User can then update the MSP Remarks. Choose the Trading Participant to
be updated. Click the dropdown arrow that will appear and then select the
remark/status. Click Save to save changes. Otherwise, select Cancel.

Figure 69 MTR – MSP Remarks

46 | P a g e
 Select from the following MSP Remarks:

1. Commissioned (Specify the Date)

If it is a new metering facility, the MSP should specify the date as to when it is
commissioned into service.

2. Decommissioned (Specify the Date)

If the metering facilities will be retired/ceased, the MSP should specify the date
as to when it is decommissioned in service

3. Estimated Data
MSP should specify if the values in the uploaded SEIN are Estimate, and encode
the letter E in the specified column.

4. For Manual Download

Are metering points that persistently fail in transmitting the data files, or that
have a network problem, and its back-up meter are subject to manual download
to get the registered data for substitution.

5. Network Problem
These are communication failures that occurred during interrogation by the MSP,
which is usually done by a third party.

6. On Shutdown
These are meters that were temporarily disconnected into service. Maintenance
or tripping of the associated lines where the meter is connected has occurred.

7. Re-energized
These are meters that are put in service after a temporary shutdown.

8. Resent Corrected Data

These are meter data resent to IEMOP after correction of the meter values on the
affected intervals; or resend the data to IEMOP after manual download from the
site has took place.

9. Unregistered Data
Are data errors whose affected intervals are subject to estimations or
substitutions from the registration of the back-up meter.

10. Valid Data

Are the official data and shall be used for other metering processes such as SSLA
applications.

11. Others (Please specify)

Are remarks that are not in the drop down list. MSP has to specify their remarks
about the SEINs and its meter data.

47 | P a g e
11 User Accounts

The participant can view, delete, and request for the creation of a new User
Account.

Figure 70 User Account

To begin creating a User Account, click the Create button. The User Account
Information form is displayed.

Figure 71 User Account Information

48 | P a g e
Supply information to the required fields.

Figure 72 User Account Information

After updating the fields, the user can choose one of the following actions:

Action Description
This button is used to go back to the User
Accounts (For Approval) page and
disregard the updates to the user account.

This button is used to go back to the User

Accounts (For Approval) page and save
the updates to the user account.

This button is used to submit the updates

to the user account. IEMOP will receive an
email and dashboard notifications.

After submitting or saving, the user account is displayed in the User Accounts
(For Approval) page.

Figure 73 User Account (For Approval)

49 | P a g e