Equinox Corporate Training Notes
Introduction
Training video on how to use Equinox Corporate.
Key areas of the system covered: system navigation, case management, document management, budgeting, renewal management, system configuration, report creation, dashboard setup, and light access accounts.
System Navigation
Logging In
Go to Equinox website: Equinox-ipms.com.
Click on the sign-in button at the top right of the screen.
Enter email address and password as provided by Equinox team.
Company's Default Dashboard
Initial landing page after login.
Customization options for dashboard and widgets discussed later.
Updating Password
Navigate to the system tab and choose 'Update password'.
Input current password and desired new password.
Searching for Existing Cases
Option 1: Go to all cases on the left toolbar for an overview.
Apply filters for efficient navigation (e.g., inventor or official numbers).
Option 2: Use the global search in the top left toolbar.
This searches case details and other elements (tasks, charges, documents, commentary, contacts).
Each result includes a hyperlink to access the case directly.
Case Management
Standard Patent Case Screen
Features include: track deadlines, charges, documents, family shortcut, commentary, renewal information, contacts.
Default landing page is the case details page, divided into four sections:
Key Case Information: Overview and status of case.
Official Dates and Numbers: Historical filing, publication, and grant details (customizable date fields).
Owner Information: Additional details on owners, including reference numbers.
Other Information: Renewals responsibility, notes section, and viewable case image.
Customizing the Detail Screen
Change layout/order of fields and add custom fields (instructions provided later).
Creating New Cases
Set up owner contact in the address book first.
Address Book Tab:
Search by entering a contact's name or view a list in the Owner, Associate, Other Side Contact section.
Each entity has three levels: organization, location, person.
Adding a New Organization:
Click 'Add contact', choose 'Organisation' and 'Owner'.
Fill in organization name, type (e.g., SME), extra notes, address, contact details.
Add Person:
Include contact person's details for correspondence, corresponding email settings, etc.
Create New Case:
Access folder icon on the top toolbar anytime.
Fill out case creation form (select owner, applicant, attorney, category, title, country, case code).
Options for patent family auto-creation, additional categories available on request.
Case Statuses: Default setting to “open”, various options available for customization.
Filing and Documenting Cases
Filing the Application
Enter filing details: date, country code, application number (marked fields turn yellow for visibility).
Click 'Update' to save changes.
Options to link official office access directly from Equinox.
Pre-Sets: Predefined tasks triggered by open and filing dates, allowing reminders for future actions.
PTO Link: Synchronizes with official records, noting differences in case details; allows field-specific updates.
Reporting Features: PTO status report displays general layout; comments can be added to cases for logging purposes.
Document Management
Accessing Case Documents
Navigate to 'Documents' tab under the case.
Document Upload Methods:
Drag-and-drop from file explorer.
Manual upload via ‘Add document’ button.
Document Fields: Preview options to see current document status, folder assignments, and attention notifications enabled.
Editing Documents: Check-out options for collaborative editing via Microsoft Office plug-in (details for saving documents back to Equinox covered).
Support for version tracking to revert if necessary.
Microsoft Office Plug-In: Save emails directly into Equinox from Outlook; follows standardized procedures for case associations.
Budget Management
Setting Budgets
Navigate to the Finance tab, select 'Budgets' to review existing budgets (e.g., case-related expenditures).
Create a new budget with title, activity status, timescale, and allocated amount (e.g., £2000).
Assign cases to the budget directly after creation.
Tracking Charges: Add individual charges to budget; visible metrics on how much remains.
Renewal Management
Managing Renewals
Initiate by navigating to the Renewals tab; confirmation of due dates based on initial filing date.
Option to override default manual calculations as needed.
Enter costs for renewals, produce quotes from charge sheet for renewals.
Instructions for Actions: Renewal decisions can be logged (to renew, abandon, ignore). Items moved through confirmation stages post-requests.
Bulk Management: General overview for tracking renewals and country laws for compliance checks in Regulated areas.
System Configuration Options
System Customization: Accessing System tab enables modification of various settings: adding categories, custom fields, and more.
Case Categories/Subcategories: Easy to add new categories (input unique codes) and directly add new sub-category groups.
Custom Fields: Adding specific data fields for customization on case layouts.
Configuring Layouts: Drag and drop fields that need to be displayed in the user interface when editing cases.
User Management
User Administration: Admins can reset passwords, track login history.
User Roles: Define permissions for user roles (e.g., consultants can only see cases they are attached to).
Light Access Accounts: Allow read-only access for stakeholders (e.g., contractors) with customizable areas of access.
Reporting and Automation
Creating Reports: In the report generator, easily customize fields for desired report metrics and formats (PDF, XML, CSV).
Scheduled reports functionality allows for routine delivery to specified email addresses.
Dashboard Setup: Creative Multiple dashboards can be created, using various available widgets (financial, geographical, etc.).
Conclusion
Sign-off thanking for participation, encourages reaching out for additional resources and support.