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Feature update - October 2022

In this release, as part of a wider initiative to improve our overall payments infrastructure, we introduce the concept of Orders.

Orders and Payments

Orders: An order will be created when a product with an associated price is booked.

  • Orders can be accessed from the Screening Schedule, the medical Financial Tab or the new Orders page.
  • Open an order to view details of all associated payments, rebates or an outstanding balance.Profile information 

Payments: Payments are transactions associated with an order. 

  • Open an Order to view or make a payment.
  • Open a Payment to view its details or make a refund.
  • There can be more than one payment associated with an Order.

Read more on our knowledge base
 
 
 

Group Reporting

Additional filters have been added to the Group Reporting function, to allow reporting per Client Department or promotional code. 

Read more on our knowledge base

Group Reporting