Discount

Thank God! Our imagination turned into reality
We can send discount approvals now to unit head or corporate

How to Add Discounts/Discount Approval Mechanism

1. Goto Booking
2. Add SKU
3. Against Each SKU you can apply discount, Click on "+" button
4. Enter the amount
5. System will show the levels based on the value
6. Levels - L0 (PRE/Integrator), L1 (Unit Head), L2 (Corproate)
7. Within PRE/Integrator Level - Update Status as Confirm
8. Unit Head - Can Edit the discount value against each SKU,
   • Within the limit - Can Directly Approve/Confirm
   • Excedding the Discount level - Can Transfer to Corporate for Approval
   • Can Reject the discount - Status will be Rejected
9. Corporate - Can Edit the discount value against each SKU
   • Post Approval - Status will be in cofirm and patient will receive a link
   • Can Reject the discount - Status will be Rejected
10. Status will be in "Pending Approval" till the time Unit Head/Corporate approves the discuount

Screenshots

Discount Level Indications

Unit Head/Corproate - Pending Approval

Edit Discount Value

Transfer to Corporate

Approval (Confirm)

Reject Discount