Once the Client Profile has been completed and saved, the Meters Profile Tab, the Routes Tab, Transaction Type Tab and Skip Codes/Penalty Tab now are enabled.

The List Client Page will now have the first client populated. Client List Page can be accessed via the Client Menu. Click on Client menu and then on the Client List sub menu.

Enter the Meters types, Location Types, Read Types etc as required and as per the client meters counts.

Ensure the total amount of meters match in each section.

Click the Save Meters Profile Button to save the information. The system will check to ensure all the mandatory fields are completed before saving the information.

For any further updates, click Save Meters Profile button to save the updated information.