FOGO allows you to record and monitor daily cash performance easily. Follow the steps below to add a new Cash Daily Report. Follow the steps below to correctly fill in a Cash Daily Report in the FOGO System. Step 1. From the left pane, click Transactions > Cash Daily Report Step 2.Click “Add New” This […]

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 […]

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 […]

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 […]

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, […]

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 […]

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 […]

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. Step […]

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. Step 1. Go to the left-hand menu and click Expense. Step 2. Under the Expense […]