Total financial transparency starts with the right configuration. Today, we’re diving into Fogo’s Expense Settings. Managing these settings is essential for keeping your records consistent and your data secure. We’ll walk through how to customize your preferences so that every expense recorded in your system follows the same professional standards, giving you total control over […]

Every clinic is unique, and your expense tracking should be too! In this video, we’re showing you how to create a New Expense Category in the Fogo System. While we provide the basics, this feature allows you to tailor your bookkeeping to your specific needs. Whether you want to track ‘Social Media Ads’ or ‘Specialized […]

To maintain the integrity of our database and avoid communication errors, please follow these steps to identify and merge overlapping client accounts. Need a demo or want to learn more? Email us at contact@fogo365.com.

The Add New Supplier feature in the Fogo System allows users to record and manage supplier details efficiently. By adding supplier profiles, businesses can organize contact information, company details, and addresses in one place. This ensures easier tracking of transactions, faster expense entry, and improved management of supplier relationships. Need a demo or want to […]

The Add New Expense feature in the Fogo System allows users to record and document all company-related spending accurately. By creating a new expense entry, users can specify payment details, categorize costs, and attach receipts to maintain organized financial records. This helps ensure transparency, accountability, and accurate expense tracking for reporting and audit purposes. Need […]

The Expense feature in the Fogo System allows users to record, view, and manage all company-related expenses in one place. It provides transparency and accuracy in monitoring business spending, ensuring that each payment or purchase is properly documented and categorized. Need a demo or want to learn more? Email us at contact@fogo365.com.

The Fogo Credits feature allows users to conveniently top up their account balance for processing transactions such as SMS notifications, email campaigns, and other system-related services. Recharging credits ensures smooth and uninterrupted system operations for communication and client engagement tools. Need a demo or want to learn more? Email us at contact@fogo365.com.

FOGO allows you to record and monitor daily cash performance easily. Follow the steps below to add a new Cash Daily Report. Need a demo or want to learn more? Email us at contact@fogo365.com.

Running a successful voucher program requires more than just issuing them—it requires great tracking. If you’re tired of the uncertainty that comes with paper systems, you’re in the right place. Today, we’ll explore how to track every digital voucher issued in Fogo. Need a demo or want to learn more? Email us at contact@fogo365.com.