Flow: Pending → Approved → Paid. Upar ke cards me Entries, Pending, Approved, Paid, Reversed aur "Total payable" (reversed chhod kar) dikhte hain. Status filter se sirf Pending / Approved / Paid / Reversed dekh sakte ho. Paise doctor ko bank se khud bhejne hote hain — app sirf record rakhta hai, transfer nahi karta. Sirf owner / admin. Mobile: Doctor Commissions screen par "Approve" (Yes/Cancel poochta hai) aur "Mark Paid (UTR)" button.
Doctor ka commission approve karke paid (UTR ke saath) kaise mark kare?
Team → Payroll → Commissions → Doctor Commissions → "📋 Entries": mahina aur doctor chuno → pending row par "✓" (Approve) → approved row par "💰 Pay" → "UTR / payout reference (optional):" me NEFT/UPI number → OK. Status "paid" ho jaata hai aur row par "UTR: …" dikhta hai.
Where in ORALZY: Team → Payroll → Commissions → Doctor Commissions · Mobile: Staff hub → Manager Tools → Doctor Commissions
Quick steps
- Doctor Commissions → "📋 Entries" kholo, mahina / doctor chuno
- Pending row par "✓" se approve karo
- Doctor ko bank se paise bhejo
- Approved row par "💰 Pay" dabao, UTR likho, OK