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.