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THE NEW EASY WAY TO MANAGE STAFF HOLIDAYS / PROVIDER PAYMENTS / STAFF ROTA'S & MORE

  • Receive Email notification of a new holiday request by a member of staff
  • Log into the management portal to see the requested holiday shown in red on the calendar view - this will also highlight any clashes & other members of staff with booked holidays
  • Approve or decline the request with a reason. If approved the holiday will be enterred into the calendar, an email can then be sent to someone else, for example if you have a wall planner, so the new holiday can be added.
  • Log daily payments against a provider to make your daily cashing up easier. This will show you a running total, as well as providing the dentist/hygienist a daily total on their own logon.

FOR MORE INFORMATION OR A DEMONSTRATION PLEASE CONTACT US ON


0845 1302 999