Help Trip2

Search
Skip to content
  • 1.1: Companies
  • 1.2: Providers
  • 1.3: Provider Fee Schedule
  • 1.4: Provider Licenses
  • 1.5: Users
  • 1.6: Trip Locks
  • 11.1: Claims Summary
  • 11.2: Import Payments
  • 12.1: Clients
  • 13.1: IMPORT FILE
  • 14.1: REPORT V2
  • 2.1: Time rules
  • 2.2: Call Type
  • 2.3: Facilities
  • 2.4: Facility types
  • 2.5: Service provider
  • 2.6 Modifiers
  • 2.7: Service area
  • 3.1: Vehicle Types
  • 3.2: Vehicles
  • 3.3: Drivers
  • 4.1: Reasons for canceled trip
  • 4.10: From
  • 4.11: Event
  • 4.12: Licenses
  • 4.2: Bank Information
  • 4.3 Billing schedule
  • 4.4: Charges
  • 4.5: Credit Types
  • 4.6: Credit
  • 4.7: Denial Reasons
  • 4.8: Payor types
  • 4.9: Payor
  • 5.1: Driver Schedule
  • 6.1: Assigning Trips
  • 7.1: Viewing scheduled trips
  • 7.2: Auto-routing
  • 8.1: Daily Trips
  • 8.2: Assigning Trips
  • 8.3: Trip History
  • 9.1: Rider
  • 9.2: Reservations
  • 9.3: Standing Order
  • 9.4: Complaints
  • Chapter 1: Administration
  • Chapter 1: Administration
  • Chapter 2: Dispatch
  • Chapter 3: Reservation
  • Chapter 4: Billing
  • Chapter 5: Claims
  • Chapter 6: Client
  • CHAPTER 7:
  • Introduction
  • Sample Page
  • Section 1: Security
  • Section 10: Provider
  • Section 11: Claims
  • Section 12: Client Dashboard
  • Section 2: Reservation
  • Section 3: Fleet
  • Section 4: Billing
  • Section 5: Driver schedule
  • Section 6: Provider Assignment
  • Section 7: Schedule Trips
  • Section 8: Today’s Trips
  • Section 9: Reservations and riders

user manual

January 6, 2021 omarenco

Trip2 Web App Documentation

  • Introduction
  • Chapter 1: Adminstration
    • section 1: security
      • 1.1: Companies
      • 1.2: Providers
      • 1.3: Provider Fee Schedule
      • 1.4: Provider Licenses
      • 1.5: Users
      • 1.6: Trip Locks
    • Section 2: Reservation
      • 2.1: Time rules
      • 2.2: Call Type
      • 2.3: Facilities
      • 2.4: Facility types
      • 2.5: Service provider
      • 2.6: Modifiers
      • 2.7: Service area
    • Section 3: Fleet
      • 3.1: Vehicle Types
      • 3.2: Vehicles
      • 3.3: Drivers
    • Section 4: Billing
      • 4.1: Reasons for canceled trip
      • 4.2: Bank Information
      • 4.3: Billing schedule
      • 4.4: Charges
      • 4.5: Credit Types
      • 4.6: Credit
      • 4.7: Denial Reasons
      • 4.8: Payor types
      • 4.9: Payor
      • 4.10: From
      • 4.11: Event
      • 4.12: Licenses
  • Chapter 2: Dispatch
    • Section 5: Driver Schedule
      • 5.1: Driver Schedule
    • SECTION 6: PROVIDER ASSIGNMENT
      • 6.1: Assigning Trips
    • SECTION 7: SCHEDULE TRIPS
      • 7.1: Viewing scheduled trips
      • 7.2: Auto-routing
    • SECTION 8: TODAY’S TRIPS
      • 8.1: Daily Trips
      • 8.2: Assigning Trips
      • 8.3: Trip History
  • CHAPTER 3: RESERVATION
    • SECTION 9: RESERVATIONS AND RIDERS
      • 9.1: Rider
      • 9.2: Reservations
      • 9.3: Standing Order
      • 9.4: Complaints
  • CHAPTER 4: BILLING
    • Section 10: Provider
  • CHAPTER 5: CLAIMS
    • SECTION 11: CLAIMS
      • 11.1: Claims Summary
      • 11.2: Import Payments
  • CHAPTER 6: CLIENT
    • SECTION 12: CLIENT DASHBOARD
      • 12.1: Clients
  • CHAPTER 7: IMPORT/EXPORT
    • SECTION 13: IMPORT FILE
  • CHAPTER 8: REPORT V2
    • SECTION 14: REPORT V2
Proudly powered by WordPress