Skip to content

Gensolve GPM

Gensolve GPM

Categories

  • Hot ideas
  • Top ideas
  • New ideas
  • My feedback

1298 results found

  1. Add to the 'upload remittance' tab to allow a pdf remittance etc to be saved rather than just a csv. Same as other upload reciept functions

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  2. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  3. Please add the function of bulk emailing statements to clients. As per bulk texting reminders, if the person doesn't have an email address registered, they can be deselected from the list and the statement snail mailed (or phoned for an email address).

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  4. Regarding SOTAP notes.
    Feel it would be very useful to have radio buttons to complete the ‘Respone to last treatment’ as in the full notes version

    And also Boxes to type in NPRS - at least one - to measure overall pain. But ideally if room, Best, Worse and Average since last session, this may not have to be completed every session but is great way to quickly see progress, and something that I feel is missing from the SOTAP version

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  GPM API  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  5. If a client has purchased a membership, there is no way to print a receipt for the patient so they can claim each class from their health fund. The only receipt option, only shows the amount of the membership, it does not show an amount for the individual class which means the client can not use that receipt to claim from their health fund. We would really like to use this function but as we can not give our patients a receipt that shows the amount they are to claim, we are continuing to use the "overpayment function".

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  6. 9 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  7. I would like a general ledger account number field introduced when creating a Membership. At the moment is automatically defaults to Revenue - Sales.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    started  ·  0 comments  ·  GPM Application  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  8. So it will stay in "To do" list until checked as completed, instead of having to change "Due date" to the next day every time.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  9. Is there some way we can list the several provider numbers required for Massage Therapists. Some funds will not allow HICAP claiming and require a receipt with the individual provider number issued for that fund.

    4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  10. When adding an investigation, have the ability to add the referring Health Providers Digital Signature prior to emailing it through.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  11. Would it be possible to include the FMS/SFMA checklist as an option in the objective assessment dropdown box?

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  12. Ability to shuffle the order of documents listed in client uploads or have them automatically listed in order of the date of the documentation.

    4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  13. Where there are many lines of text, ie on daily takings page, make the rows easier to read from left to right by making one line a darker background, alternating with a white background.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  14. When searching events it would be good if they were automatically defaulted to show the most recent one first. I know this can be done manually but it would be simpler if it defaulted across the board.

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  15. The Schedule Line Detail report shows the Schedule details & the Service Charge amount but not whether the Service Charge has been Paid or not.

    Is it possible that the Report could be updated to include the actual Service Charge Paid amount as well as the Schedule amounts. In terms of generating details on revenue made by each clinician, would be helpful in paying subcontractors.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  16. What about being able to see on the appopintment book (same as payment and notes) to be able to see recalls

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  GPM API  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  17. when a list of tasks has been set out in a pop up, it would be great to be able to copy that list back to the OS and highlight in different colours what has been achieved and what hasn't.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  18. Yes we can add it to the 'displayed provider type' field however we are still forced to select an incorrect provider type in the Provider Contract Settings box; this selection then appears multiple times throughout the system, including notes, receipts, web booking portal etc

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  19. Can we have a quick button on the main appt screen for our physios to add strapping charges, so they dont have to go into the client to add an additional service line. This button should be customisable to any service charge....

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  20. 3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  • Don't see your idea?