Relius Paperless Loan Process

[Guest Pension250]

I realize this should probably be in the Relius users section, but that thread does not have too many users and the people on there seem to be short-tempered due to Relius' 5500 submission process and all the problems, and really dont want to have to answer a question about something other than that....

We are a TPA using Relius, doing daily plans. Have moved a lot of our plans to paperless processes (paperless statement delivery, online enrollment, etc). We already do paperless loan requests, but at the point we get the online request, we still do paper am schedules and promissory notes. We'd like to rid ourselves of all of that and go completely paperless.

I have been all over Relius' help sections but I cant find any instructions. Would you mind sharing how this process works if you do paperless loans? Does a notification somehow go to the HR person to begin deducting repayments, much like online enroll sends a notification? What section of Relius do I look at to set this up?

Thanks so much!