Groups
Feature
We have
created a new level of user account that can access and view combines statistics
for a group of pharmacies/sites. Initially
this is limited to the monthly stats graphs but our roadmap includes the below
features.
This video gives a brief overview of the new functionality.
This feature will be
rolled out to group customers in the coming weeks. To request access please
reach out to
support@medpointuk.comWe are keen
to hear feedback from Group customers about what features would be most useful.
Our current roadmap for Group/Pharmacy Admins
a. Add
“Business Admin” role – this will be for single site (independent) Businesses
to control Business settings. A Group may or may not choose to not allow a user
to have this role.
b. Usage
Stats Charts to be added in addition to “Monthly Stats”
c. User
management (add/remove users to a Business or Group)
d. Edit
the number of collection days allowed per business (expiry)
e. Edit
Keyholder phone numbers per Business
f. Edit
Business email address (for email notifications)
Dismiss
All Notifications Option
Based on user
feedback we added the ability to dismiss all notifications.
We strongly
recommend that the notifications are checked and cleared after each loading
cycle (minimum daily) to ensure that all bags are loaded successfully and
action is taken to resolve any scanning or integration errors.
Change
how shelf location is displayed
We have
simplified how the shelf location for a given bag is displayed to make it more
user friendly. The “1” prefix has been removed. Shelf locations will now be 4
digit e.g. “01-05” = shelf 01, channel 05
Did you know?
The orders are listed in order of shelf location by default, so the orders on the highest shelves appear at the top of the list and orders on lower shelves below them in descending order.
Resend
order ready notification
We have
replaced the “resend last sms” button on the order details page with “Resend
order ready message”. This is because , sometimes the “last” sms is a reminder
message as opposed to the order ready notification which includes the collection
pin.
Using this
button will resend the pin number sms/email notification to exempt patients. Any patients
that need to declare an exemption or pay will receive the order ready message
with their unique express checkout link.
This feature
will use the currently stored phone number on the patients record on the MedPoint
Portal so it can be utilised if a patients phone number has been updated on the
portal eg if there was an incorrect/invalid number when the order was
originally created.
It is worth
noting that, if you are using any PMR integration, an incorrect phone number also
needs to be updated on the PMR system to ensure future messages are sent to the
correct number.