It is possible for HosPortal to automatically generate and send invoices from users to a hospital for on-call shifts. Hospitals might use this to simplify and standardise the invoicing process, to reduce the errors in invoices and ensure they are sent in a timely manner.
Once enabled, users can choose to automatically send invoices each month, or can manually send invoices for any past on-call period. They also have the capability to check and resend incorrect invoices.
Invoicing for each calltype in enabled by an administrator.
To allow invoicing, select "Call" (A) from the navigation pane and then "Admin" (B) on the top right of the Call page. You will then need to select the relevant calltype.
Select "Edit" (C) and then the "Options" (D) tab:
You can allow invoicing under this tab. Ensure you "Save".
Once invoicing is enabled, you can then set the inbound email address for the invoices, and charge rates. See here.