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