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Gensolve GPM

Gensolve GPM

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30 results found

  1. PEPTALKR is a program that automates email, SMS and forms with ease. Currently it integrates with Cliniko but it would be an awesome feature to move Gensolve to another level. https://peptalkr.com.au

    1 vote

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  2. Integration with Birdeye to allow access to client info. Birdeye is an online software platform to help increase Google Reviews etc.

    1 vote

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  3. Have the NDIS have the current formatting required by Proda for a bulk upload.

    Adding the missing columns (Hours, Cancellation reason etc.) - have cells for in each column formatted in accordance with requirements of proda for bulk upload.

    Have the Cancellation reason automatically populate

    Attached template provided by Proda, and PDF around formatting and information required

    2 votes

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  4. 1 vote

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  5. Integrate physiotec API to allow "Send to EMR" button like in Nookal! Automatically attaches PDF of exercise in the patient record attachments/documents folder!
    Also these are sorted and stored automatically under a condition!

    1 vote

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  6. There are currently around nine practice management programs that integrate with Lantern Pay but unfortunately Gensolve is not one of them. It would save considerable time and minimise the risk of errors when submitting invoices if Gensolve was integrated to Lantern Pay.

    5 votes

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  7. When we make a clinician inactive they no longer appear in reports, even though they were active in the report date range.

    This means we have to constantly activate/inactivate our clinicians to get the correct data reported - and we have to remember when a clinician was made inactive.

    11 votes

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  8. Have the ability to action an uploaded document to the required person and have it appear, with the link, in that persons events, much like the "action this to..' feature when creating letters. Therefore when a radiology report, specialist letter etc gets uploaded the physio can be notified and go to the link immediately. Thanks

    3 votes

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  9. Under the client details 'full history' have a category to see past history of No Show appointments. Easily be able to see number of times a client has not turned up in the past.

    5 votes

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  10. Would be good to be able to edit a Recurrence. At the moment if a Recurrence needs to be changed (notes, duration etc) all the appointments have to be deleted and a new recurrence needs to be created.

    81 votes

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  11. A simple report for patients that have not rebooked so that you can follow up and avoid lost clients for each practitioner

    6 votes

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  12. It has only just come to my attention that when an event displays on your computer regarding a particular client, that client’s name will automatically display in the main name field, replacing the person you are currently working on. So if you are working on making appts for a particular client and you receive such an event, before you know it you can be creating appts under the wrong name  Is there any way of stopping this from happening?

    5 votes

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  13. When looking at the diary of clients - it is not very clear on the exact time of the appointment without having to trace the line back to the time line on the left
    I suggest having the exact appointment time on the booking information - I feel for me it is more important than seeing information that is to do with billing

    5 votes

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  14. When a patient buys a membership you should be able to add them to every class in block instead of having to add them manually each week. For example: our pilates classes run in 8 week blocks so when someone buys an 8 week membership we should be able to add them to all 8 classes in that block in one go

    5 votes

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  15. It would be useful to be able to see the Purchase order number on the main screen of the All contracts page; this would be helpful when looking at a client who has multiple contracts to see if any are being approved under previously allocated purchase order numbers.

    14 votes

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    1 comment  ·  GPM API  ·  Admin →
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  16. 'Completed contracts' - Can we have restricted access for people trying to make charges under a contract that has been completed?

    5 votes

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  17. When editing certain parts of an invoice or creating/editing a debtor/creditor you cannot use the rest of gensolve until the operation is completed. Would be good to keep all of Gensolve enabled at all times

    5 votes

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  18. 1 vote

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  19. We need a way to identify and report only our current clients. I understand we can 'highlight' a client using a defined colour but what we require is the ability to record that a client has left our centre, when they left and report on this information

    1 vote

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  20. Display Day and date in Day view in diary with the ability to arrow forward a day, week or month... (using the calendar to the left is extremely painful....

    1 vote

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