Step 1: Click New Order from dashboard or orders page https://static.wixstatic.com/media/c31503_5e8a91aa3dee4bfba9adce1e1e3aac4b~mv2.png Step 2: Select order type https://static.wixstatic.com/media/c31503_bf91b16bb5ab4adfaa299487bab12711~mv2.png Step 3: Enter patient, podiatrist and clinic details If you have integrated Cliniko or the patient has had a previous order, the information will autofill. If this is a new patient, select the new patient button. https://static.wixstatic.com/media/c31503_7e593376709146c8befce4bf6269c0fa~mv2.png Step 4: Enter order specifications https://static.wixstatic.com/media/c31503_a29d47222834403fa57c491d5e193db8~mv2.png Step 5: Select any add-ons you would like https://static.wixstatic.com/media/c31503_ddea17be33134c408389c1aef1441b5b~mv2.png Step 6: Review order & submit https://static.wixstatic.com/media/c31503_8f9044346888499cae9e8139f74ca15b~mv2.png Each section has a button for more information: https://static.wixstatic.com/media/c31503_70a504c167464f97957d95c5c7967e2b~mv2.png Full Guides can be found here:

Step 1: Go to the Orders tab https://static.wixstatic.com/media/c31503_9557b5cf0ab243eea75c2d0f98fe3192~mv2.png Step 2: Select Import at the top right of the screen https://static.wixstatic.com/media/c31503_402d18793d5e4b17a96ad33c7848aefa~mv2.png Step 3: Select the software script you would like to use https://static.wixstatic.com/media/c31503_9badf327f4a04e33948763fc444155fd~mv2.png Step 4: A confirmation message will appear after importing - keep an eye on your email for updates. https://static.wixstatic.com/media/c31503_48c066e3d1004e1a830a3b569dab05f9~mv2.png Full Guides on software scripts can be found here:

Step 1: You can search for the pair you would like to re-order on the orders page: https://static.wixstatic.com/media/c31503_62594ebc45db421bb8d70fd859a70293~mv2.png Click on the order number Or via the order on the patients profile: https://static.wixstatic.com/media/c31503_7f32d8e28e2c46df89300f146252ec6a~mv2.png Step 2: Make any necessary changes to the order Step 3: Review & Submit your re-order If you are placing a reorder for an order that is retrospective to the new system: 1. You have a copy of the script Click Orders>Import. From here you can add your prescription to be reordered. Please add to the notes for lab staff if you would like us to use scans on file, or if we should expect new scans. 2. You do not have the script on hand Please email prescriptions@orthotech.com.au (prescriptions@orthotech.com.au)and we will send you the script to review and place the order in your portal on your behalf.

Step 1: Go to the Templates tab on your portal https://static.wixstatic.com/media/c31503_6003747a787b4300873b5351d4a65c1f~mv2.png Step 2: Select the template you would like to use. Note: You can search for an existing template, or create a new one: https://static.wixstatic.com/media/c31503_79c85cac296749c5821d79884210b0f2~mv2.png https://static.wixstatic.com/media/c31503_9a3377ed382e48bc9f628871a3e5d013~mv2.png Step 3: You can use the template, or create a copy by selecting Clone Template https://static.wixstatic.com/media/c31503_4ff06fcac4ce47088679f13cd7e43aae~mv2.png Step 4: Enter your details and the patients details, just like you would with any new order