Guides - Employee with provider number

Before reports can be made, the provider numbers on which they can be made must be entered in the booking system. All provider numbers must be linked to the employees to whom the provider numbers belong. This is done on the 'Edit employee' page that can be accessed under the menu item 'Cash register' -> 'Settings' -> 'Edit'. You must therefore have created your employees in the booking system as usual before provider numbers can be added.

When the Sygeforsikring "danmark" feature has been activated, you will have the option of linking a provider number to the employee at the 'Edit employee' page. This is done by pressing 'Add provider number' after which you have the option of entering the employee's provider number, a description of the employee's provider number (this can be particularly useful if the employee has multiple provider numbers), as well as choosing which type the provider number is of, i.e., which type of provider the employee is. Please note that a service code can only be reported on a provider number of the same provider type. Afterwards, press 'Create', and the provider number has been linked to the employee. You can edit the information recorded about the provider number by pressing 'Edit' (See Edit provider number for more information). It is possible to add multiple provider numbers to the same employee.