Account Help - Dashboard and Settings

How To Sign Up for Email-Only Invoices (and get reward dollars!)
Your Account Settings
Below is an image of the main Account Settings page, where you can manage your login credentials, set up additional users, update your contact, billing, and Sub-Account information, customize preferences for invoices and statements, and more. To access your Account Settings page, be sure to log-in first, then simply hover your mouse over "Account" on the site's main menu and select "Settings." Each individual setting is discussed below in detail. If you're looking for a specific topic, you can select it from the menu on the right.

Account Dashboard Page
Your Account Dashboard displays all of your account essentials on one screen. We offer three different default layouts designed to suit how you use your Elliott online account. The three layout options for the Dashboard are Payables, Purchasing, and the general "Account" Dashboard, which combines tools for both Payments and Purchases.
On the Dashboard page, you'll find links to recent invoices, orders, and quotes, along with summaries of your account activity. Your account balances and payment due dates are shown with their respective totals. By using the drop-down menu labeled 'Sub-Account,' you can select any individual Sub-Account and instantly view its balances, pending payments, pending transactions, and current purchases. You'll also find contact information for your Elliott credit and sales representatives, including email addresses, phone, and fax numbers.

Update Bill-To Information for Main Account
This page, accessed through Account Settings, allows you to maintain your account's primary Bill-To address, along with pertinent details like contact numbers, number of employees, and your business type.

Manage Additional Authorized Users
Access the 'Manage Users' page from the Account Settings menu. If you are the main account holder, you may add and delete users, as well as customize each user's access. To modify or delete an existing user, click the user name from the list (for example, the user named "Demo" in the image above). The modification page will include all of the same details that are available when adding a new user, with the addition of a "Delete This User" button.
When you add a new user, or click an existing user's name to modify it, you will be able to update the following information: the user's name, the user's email address (which serves as the login ID), password, password expiration date, default shipping location and Sub-Account, the ability to switch to other Sub-Accounts, monthly maximum purchasing limit (dollar amount), and preset or customized access authorizations (as shown above).
Authorizations can be any or all of the following access abilities: Acknowledge Invoices, View Order History, View/Modify Quotes, Create Sub-Account, Manage Counter Pins, View Invoices, Maintain Custom Part Numbers, Maintain Custom Lists, Can Place Order, Make Payments, Update Billing Information, and View Dashboard page. Be sure to click the Save button after you’re done editing a user.