- Log into your portal account or sign up for one
- Navigate to the Orders and reports page, click Start an order
- Follow the instructions and fill out the required fields in each section. As you fill out the information, you will see a status indicator for each section to let you know if any information has been missed.
- Authorize by entering your initials and click Complete order
Note that at any time, you can exit the ordering flow and save information in its current state by clicking Save and close. Orders in progress will be saved for 14 days, after which point they will be deleted.