Concur Technologies, Expense Management System (XMS) is now available to all 
Enron Corp (Co 0011) employees.  You can prepare your expense report, send it 
for approval, and transmit it for payment using the Intranet.  It is far more 
user-friendly than the previous Excel-based form and efficiently integrates 
with the SAP accounting system.  We are excited about this new system and 
encourage you to start using it.

To access the system go to the Enron Home Page and type http://xms.enron.com 
in the address field.

LOGON ID
Enter your personnel number (P number).   HR information is loaded 
automatically into XMS, but an incomplete load may mean that some people's 
IDs are not updated.  If your P number doesn't work, try using your first 
initial and last name (lower case).  If you can't log in to the system, go to 
the IT Central web page from the Enron home page and select Services>Security 
Requests>eRequest or call (713) 853-5536.

PASSWORD
The first time you log in, the password is upper case ENRON.  The system will 
guide you through confirming your personal information and changing your 
password.  The Enron Code of Ethics prohibits the sharing of passwords and 
logging on as another person.  Please observe Enron,s policy.  If you have 
forgotten your password, call the Resolution Center at (713) 853-1411. 

TRAINING
Go to the IT Central web page.  Select Services>Training.  Click on 
"Schedules" in the North America column, and go to the XMS Workshop schedule 
to choose your class.  If no classes are listed, call the training department 
and place your request at (713) 853-1816.  Those in outlying locations and 
those who prefer on-line training can use LEAP by signing on to isc.enron.com 
and clicking on "training and education," then LEAP (shown as a link).  Use 
xms (lower case) as the User ID and Password.  

DOCUMENTATION
Step by Step documentation is also available from IT Central web page.  
Select Services>Training. Click on "Documentation" in the North America 
column and choose XMS User's Guide from the list.

APPLICATION SUPPORT SERVICES
Call the ISC help desk at (713) 345-4SAP (4727). Do not call Accounts Payable 
with questions about how to use the system or with issues regarding 
electronic pre-populated data.