See, that’s what the app is perfect for.

Uploading Files

1. Click Upload.

2. Locate the file you want to upload by clicking the + symbol in the Filename bar.

3. Select the Role that will determine who can access the file and click Upload.

To confirm if the file has been upload, click the Document Manager on the left panel.

Downloading Files

1. Click the gear icon, select download.

2. Select the location where you want to save the file, and click the Save button.

Deleting Files

1. Click the gear icon, select delete.

2. Confirm, by clicking delete again.

1. On the Dashboard, click Create Invoice

2. Select No Show / Late Cancel

3. Click Add

4. Complete All required fields

5. Click Create

1. On the dashboard, Click Create Invoice

2. Select Transportation - Roundtrip

3. Click Add

4. Complete All required fields

5. Click Create

1. On the Dashboard, Click Create Invoice.

2. Select VI attendance at IEP Conferences

3. Click Add

4. Complete All required fields

5. Click Create

This article provides step by step instructions, how to document a student no show or cancellation.

1. Click Case Logs

2. Click Create Case Log

3. Complete all required fields

4. Select “Attempt” and indicate the time, contact name and number of the person you called to verify if the student will attend the session

5. Select the date the day you tried to contact the student / parent

6. Click Create

The Document Manager allows you to upload files in all types. Currently, the supported files are (txt, pdf, png, jpg, jpeg, gif, doc, docx, xls, xlsx). The files are shared between user-specified roles with-in the organization. 

The Dashboard is the main screen of the system, and is composed of counters, shortcut buttons and reminders of current tasks.

The numbers in the counters are clickable for easy access to the contracts that you need to view. Current tasks show you if there’s a new contract that needs to be reviewed and signed.

This Article shows you how to add another User.

1. Click “Users” on the left panel.

2. Click “Add Provider User”

3. Complete all fields (All fields are required) and click Create.

This Article shows you how to personalize your password.

1. On the top bar, click on your name and click on settings.

2. Type in your preferred password and click Update.

1. From your Dashboard, click on “Contracts” on the left panel.

2. Click the gear icon next to the contract id the select “View”