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Feature Requests
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Tasks (8)
Forms (20)
Calendar (14)
Face Sheet (2)
Care Plan (7)
Notes (7)
Billing (24)
Compliance (1)
Vital Signs (4)
Messaging (9)
Storii Family (3)
Staff Profile (0)
Exports (18)
Medication & eMAR (5)
Analytics (1)
Group Portal (2)
CRM (8)
Outcomes (5)
Contacts (2)
Home Care (0)
Community Announcements (0)
Trends (2)
Allowances (1)
Media (10)
Documents (4)
Transportation (1)
Alerts (5)
SMS (1)
Workflow (5)
Groups (6)
Schedule (6)
Register (9)
Activity Instructions (1)
Emails (3)
Notification (2)
User Profile (3)
Dashboard (2)
Tags (4)
[Notifications] Push Notifications for Storii Family
3
·
planned
7
Ability to pick more features to share with families on Storii Family App
Measurements/Vital Signs (Ability to choose which vital signs are shared), care plan, face sheet, schedule, etc.
5
·
planned
11
[Billing] Introducing a Billing User Profile to Simplify the Billing Setup Process
This would enable users to setup a participant that needs to be billed for in one page.
1
·
planned
3
[CRM] Add Tasks to the CRM
Add the ability to schedule tasks on the CRM.
1
·
planned
4
[Register App] Visitor sign-in option from the Register App
This way a staff member doesn't have to always be there, especially if they are a repeat visitor. Right now we can only sign in Visitors using the Register feature on StoriiCare, and thus need a Staff to be present to perform the action.
1
·
planned
5
[CRM] Add Sorting to the CRM
1
·
planned
6
[Billing] [Reporting] Add billing/Financial reports & charts that can be exported or viewed in the billing tab
1
·
planned
2
Adding custom fields to the Visitor Sign-In
It would be nice for them to record 'Organization' and 'Reason for visit' when signing a visitor in.
2
·
planned
4
Ability to manually process payments/take deposits via debit card, credit card, or ACH/EFT.
3
·
planned
1
A notification that a payer has credit on their file.
In billing, it would be useful to a message appears somewhere that a payer has credit on their file, to avoid sending them a payment link or having to manually check each payer before sending them a request.
1
·
planned
3
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