Results for “processing” — 20 results
One-page quick reference with essential actions, status workflow, and safety checks for your lab or imaging day.
Get oriented to Usystems as a lab or imaging technician: what you'll see, how test orders arrive, and your role in the care pathway.
Your step-by-step routine from receiving test orders to processing specimens or images and uploading results.
Process a customer return or exchange of goods at the point of sale.
Common questions and answers about running, filtering, and interpreting the Payroll Transactions report.
Choose how the customer pays—cash, card, customer balance, or a split payment.
Add your entire employee roster to the HR module from a spreadsheet.
Register a patient's insurance plan so that claims are automatically tracked and processed.
Common questions about processing refunds to customers and from vendors.
Complete a typical day of placing orders, receiving goods, and verifying vendor invoices.
Common questions and answers about the Bonuses & Deductions report and variable compensation tracking.
Understand the columns, data fields, and how to use the vendor contact information to maintain supplier relationships.
Understand the structure, columns, and insights provided by the Employee Ledger report.
Quick answers to common questions about running, reading, and using the Payroll by Employee report.
The complete day from opening your drawer to closing it out at end of shift.
Get oriented to Usystems as a clinician: what you'll see, where to find your patients, and how the workflow fits together.
Control which accounts and dates appear in your ledger output.
Answers to common questions about returning goods and money on a sales receipt.
Quick answers to common questions about creating, managing, and processing refunds.
Save or print the Foreign Balances report for financial statements, sharing, or reconciliation.