Stripe: You can pay with your credit card online and gain instant access to your product. A receipt will automatically be issued.
Bank transfer: Send an e-transfer to the account information provided. You will gain access to your product only after the payment has been received (please allow 1-2 business days after receipt for processing).
Invoice: We will send an invoice to the billing information you provide on checkout, which you can pay with a cheque or credit card. You will gain access to your product only after the payment has been received (please allow 1-2 business days after receipt for processing).
Wondering whether your staff are actually using the modules you've provided them with access to? This is the report for you.
This report shows aggregated usage patterns for users at selected Service Providers in a selected date range. It looks at data about the frequency of record creation in the Client Management modules (e.g. Admissions, Case Management, Incidents, etc.). The report displays average record creation frequency per user, broken down by Service Provider and Rights Template.