How to set up on the IODM system

Welcome screen

On selecting the IODM icon the first time you log in, you will be directed to the welcome screen. To activate the IODM system select the Yes – Get me Started tab.
Company and profile screen
The next screen you are directed to is the Company and Profile details.
Please select tab to add or edit your company details to verify information is correct.

Please ensure you enter your bank account details including BSB and Account No. This information is required so that when the reminder letters/emails are produced, your bank account details are included so the debtor can pay you directly.
Once you have verified all the company details please select the OK button.
You will be returned to the previous screen and to proceed please select the OK button which will take you the screen on the following page.

As you have already edited your company details in the previous step the next selection is to view or change your company plan.
Select a company plan
On selecting option to view/change your company plan the following details will be displayed.

All users are currently set up on the $60 monthly plan which allows 50 invoices to be uploaded into the system.
Other plans are as listed below.
If you wish to change your plan please select the nominated plan below and proceed through the steps.
Your first month is free of charge.