Ordering shipping for a company works in the same way as ordering shipping for a patient.
Start by heading to Billing > Companies on the top navigation. Next, click on the company that you would like to ship a package to. Select the cog icon in the upper right corner, then click “Ship to this company”. In the pop-up, enter the details of the shipment, including:
- A description of the shipment
- The weight of the package
- The package type
- The shipping method
- Whether or not you want text message or email tracking information for the shipment
Once you’re happy with the details of your shipment, click “Order Shipping”, then, “Print Label” to generate a label to attach to your package.
You can view the costs of the shipping in your billing history as well as on that month’s invoice.