Settings | Our Clinic
Settings
Last updated
Settings
Last updated
Go to the menu bar in the top left corner, scroll down, and click on “Settings”.
Click on “Companies Information”.
If you only have one company, click on “Edit Information”.
If you have more than one company, click on “Add Company” in the top right.
Complete all the mandatory fields in order to proceed to save. [NOTE: You won’t be able to save if any of the mandatory fields are left empty].
Go to the menu bar in the top left corner, scroll down, and click on “Settings”.
Upload your company’s logo and complete all the mandatory fields in order to proceed and save [NOTE: the logo that you’ve uploaded here will only display in your profile. For invoices & receipts you need to upload the logo in “Documents & Printings” under “Data & Docs”].
You can also edit your practitioners’ accessibility to treatment notes, appointments, financial details as well as your receptionists’ accessibility to patient file. [Refer to the pic below]
Go to the menu bar in the top left corner, scroll down, and click on “Settings”.
Click on “Branches Information”.
If you only have one branch, click on “Edit Information”.
If you have more than one branch, click on “Add Branch” in the top right.
Complete all the mandatory fields in order to proceed to save. [NOTE: You won’t be able to save if any of the mandatory fields are left empty]
Go to the menu bar in the top left corner, scroll down, and click on “Settings”.
Click on “Users & Practitioners”.
Complete all the mandatory fields in order to proceed to save. [NOTE: You won’t be able to save if any of the mandatory fields are left empty].
Please ensure that you’ve selected the correct security role for your staff as this will determine their accessibility to the company’s information.
Go to the menu bar in the top left corner, scroll down, and click on “Settings”.
Click on “Privacy Policy”.
Go to the menu bar in the top left corner, scroll down, and click on “Settings”.
Click on “MedicalMet Subscription”.
Choose your subscription plan based on the number of users in your company.
Click on “Add Card”. You can either add your credit card or debit card details to activate your subscription.
You will be able to see a green notice “your subscription is currently active” on the same page, once you have successfully activated your subscription.
We have provided a default version for each language for your reference. You can click on 'Edit Content' to make the necessary adjustments. Please note that this will only appear in the 'Patient Self-Registration Form.' Click to create the patient self-registration form.