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How to View the Complete List of Appointments in FOGO

FOGO makes it easy to access and manage all appointments in one place. Here’s how you can view the full list: Step 1. From the ;eft pane, go to Appointments > Appointments List Step 2. Filter the date, Status (if you only want to view a certain appointment status) and client. If you want to […]

How to track Staff Referral Bonus in the Fogo System?

The Fogo System allows you to monitor staff referral bonuses, ensuring you can track which staff referred clients, how much bonus they earned, and when it was awarded. Step 1. Go to Transactions > Referring Bonus Record. Step 2. Set your date range to filter the referral bonus records and select clients. Step 3. Export […]

Can I manage memberships and loyalty programs through FOGO?

Yes. FOGO provides built-in tools to manage both membership programs and loyalty rewards, allowing you to automate client benefits, track usage, and improve customer retention. With FOGO, you can: You can review all activity under the Membership Card, Client Bonus Record, and Campaigns pages in the Help Center. Need a demo or want to learn […]

How to Launch Fogo Subscriptions

Fogo Subscriptions allow you to offer recurring services or packages that automatically renew on a set schedule. This helps improve client retention and provides stable recurring revenue for your clinic or business. Step 1. From the left pane, go to Management > Campaigns > Fogo Subscription. Step 2. Click “Fogo Subscription Launch”. Step 3. Set […]

How to set up and configure your own Fogo booking url in the System

The Fogo Booking URL feature allows businesses to create and customize their own online booking link that clients can use to schedule appointments directly. By setting up a personalized booking URL, users can showcase their brand identity, streamline appointment scheduling, and make it easier for customers to access available services anytime. Step 1. Go to […]

How to Recharge Fogo Credits?

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. Step 1. On the left pane, select Recharge Credits. Step 2. Go to “Fogo Credits […]

How to create New expense  category in the Fogo System

The Expense Category feature in the Fogo System helps organize and classify all types of company expenses. By creating categories, users can group similar expenses—such as utilities, rent, or staff costs—making it easier to track spending patterns, generate accurate reports, and maintain clear financial records. Step1. Go to the Expense module from the left-hand menu, […]

How to manage Expense Settings in the Fogo System

The Expense Settings section in the Fogo System allows users to configure key financial settings for expense management. Through this module, users can define the company’s default country, timezone, and currency, manage tax settings, and set up payment accounts, methods, and operators. Proper configuration ensures that all expense records, tax calculations, and payment tracking align […]

How to Add New Supplier in the Fogo System

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. Step 1. Go to the Expense […]