A clinician has made changes to their timesheet.
To action these changes you would go into your 'Billing' section, click into 'awaiting invoice'.
Here you will see a list of all shifts that have not yet been invoiced and some that have some changes made to them that you would need to action.
To view the ones you need to action you can tick the 'amended timesheets' and it will then only show the timesheets that need your actioning.
Click 'view changes' to see the changes that the clinician has made.
You will then see the clinicians changes and will have the option to 'confirm timesheet' (to approve the changes) or 'amend timesheet' (you do not approve the changes and then you can change them).
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Customer support
If you ever experience any technical issues or have questions, please don't hesitate to contact the Customer Support team here at Lantum
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