PANTHEON™ navodila

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Treatment

Treatment is divided in four segments:

- anamnesis: we can choose anamnesis from dropdown or we enter them manualy. The list of anamnesis (medical history) we can enter  in hosting

  database.

- status praesens: we enter data about temperature, pilse, breathing,weight

- diagnosis: we can choose diagnosis  from dropdown or we enter them manualy.  The list of diagnosisi we can enter  in hosting database.

- expert advice: we enter an advice  if is necessary

After we enter data we clik on button  (save). The program create treatment document.

 

After saving the treatment we have two option:

- add new animal ( we can add treatment for another animal). If we choose this option, the app will put us to animal list and then we add treatment.
- performed service ( we close the treatment and we create invoice)

With click on  we will go through process,  to closing  the treatment and create the invoice.

In this process we have following tabs:

1. Customer

Here are readonly data about customer.

2. Items

We add items. We can enter only items that are in hosting database. We can find thm if we clik on button cearch or we search them with entering first letter.

After we choose the item we need to enter also the quantity and price.With click on item the popup window opens.Where we enter quantity and price, we choose VAT if it is not correct and we click save.

If we need to add more items, we just choose new item  and add them.

3. Insurance

The animal may also have insurance in this case we can add data for insurance.

Animal list If we have more than one animal on treatment we can choose animal who has insurance.
Enter item We choose item for insurance from the list of items.
Enter insurer We choose insurance company  from the list of Subject
Policy No. We enter the policy number

Self Pay perc.(0-100%)

We enter the procent that we will pay.
Valid To / Valid From  We enter the validity of insurance policy
Add insurance After we enter all data we click Add insurance

 

4. Treatment

​In tab Treatment we see all treatment that we do on selected animals.

In this tab we also save the treatment, with click on button save. When we do that we get popup window where we send email or print the tretament.

5. Payment

After we confirm the treatment we create invoice or delivery.

Here we have three tabsa:

- Custommer: read only data

- Items:  the list of items then we add on treatment- readonly data

- Payment: here we choose payment method  and send invoice to hosting database and we  print the invoice

 

We can choose more than one payment in this case we enter amount for one payment method and the rest of amount for other payment methods.

First we choose payment method,than we enter amount and ww click add.

If we make a mistake we just click on trash can and the data will be deleted.

With click on button OK we can send email or print  invoice/delivery.

 

 

 

  

     


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