Below are the steps to process an image request in the Admin Portal Dashboard. This task is for packages only.

• Log into the Admin Portal Dashboard using your credentials.
• Navigate to the To do list tile. Click on the Open Task box.

1. Get the mail item that is listed on the task. Click on "Next".

2. Confirm the package dimensions and click "Save and Continue".

3. Open the package and take an image of the item(s). Upload the image in the "Choose file" button. Select "Click to continue". 

4. The system will calculate the fee based on the number of images. Click "Confirm Order". Once confirmed, select the "Done" button.