Billing Comment and Approval

Step 1 - View information of orders by clicking on the facility/ward under Details.

Step 2 - Enter comments on the corresponding boxes of orders on the right side.

Step 3 - Tick the box on the upper right to approve the billing.

Step 4 - Click the green Confirmation button and enter name to approve report.

Need more help?

Please email us now or call 1300 738 885.