Transaction screen provide a list of daily compensation report that has been submit by clinic.  You need to accept/reject the offered transaction on Transaction screen.

1. Tap on Transaction icon on iSmartOffice™ Provider homescreen to access Transaction screen.
2. Tap on Refresh button to refresh the list
3. Tap on any transaction on the list to view its detail and accept/reject later
4. The list will be grouped by clinic

Accept/Reject Transaction #

1. Tap on any transaction on the Transaction screen to view its detail

2. Tap on any transaction on Clinic Transaction to view its detail

3. Check transaction detail on Detail screen then tap Approve to approve offered transaction. Both you and clinic will receive email and push notification
4. Tap Reject to reject offered transaction. You will be asked to define the reason why you reject the offered transaction. Both you and clinic will receive email and push notification