Examples of use
Select the matter you want to handle. Since checking the amount of money received Review compensation Until preparing to open a new branch Then see what information the team needs to use, what to check, and how to forward work.
Each example describes relevant information, the order of inspection, and what the team should review before continuing work.
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Review money received, outstanding balance, and source of compensation. Before summarizing or forwarding work
View the bill of money received. Credit top-up and outstanding balance on the same day at the same branch To separate the origin of the balance and items that need to be further examined.
See an example of this work.Open the original bill and payment history. To prepare outstanding balance information for the team to follow up with customers.
See an example of this work.Starting from the balance of each person. Then check the services, service providers, and related rates. Before summarizing the compensation for that round
See an example of this work.Organize service recipient information Discount conditions and customer groups that the team will follow to match the work
Select form. Check the service recipient's file and review rights To keep the record with the information that the team will need to use.
See an example of this work.Check the condition and origin of each item. Ready to separate the discount from the payment method. Before summarizing the bill
See an example of this work.View the latest purchase date, bill amount, and purchased course value. Then check the names before placing the team's follow-up work.
For clinics that sell courses
See an example of this work.Use remaining information, purchases, and income to plan the next round.
View lots, remaining balance, and expiration date in responsible branch. Then compare with the real thing before planning to use or order more.
See an example of this work.Separate purchases from general expenses. Then check admissions and cost information that still needs to be completed.
See an example of this work.Use the dashboard to view revenue components, payment channels, and sales items to select areas to open a report for further review.
See an example of this work.Prepare information, roles, and procedures that must be tested before changing the system or opening a new branch.
Select the job to move. Check main information, bills, and initial balance together. before gradually combining work from the original files to use in the system
See an example of this work.Prepare branch information, team permissions, and sales lists, and test important steps before starting to use a new branch.
See an example of this work.Some tasks have specific information and procedures. Select the preview that matches your clinic type.
Open the bill of purchase, remaining units, and usage history. to inspect the item before providing further service
Beauty Clinic
See an example of this work.Check the animal's identity, history file, and connected owner. Before saving work or making the next appointment
Veterinary Clinic
See an example of this work.See an overview of the tasks and abilities related to each type of clinic.
Choose the work you want to experiment with. with information and conditions used by the team Then talk to the Keenix team to evaluate the steps involved in your clinic.
