Fogo allows you to create and sell service packages that clients can purchase and later redeem as payment. This not only simplifies repeat bookings but also helps build stronger client loyalty through bundled value offers. Need a demo or want to learn more? Email us at contact@fogo365.com.

Fogo gives you the flexibility to split a single invoice across multiple payment modes. This feature is especially useful when clients want to combine cash, card, rewards, or health fund payments in one transaction—ensuring smooth and accurate billing for every situation. Need a demo or want to learn more? Email us at contact@fogo365.com.

Using private or public funds as payment in Fogo streamlines your billing process and helps ensure compliance with funding claims, all while providing transparency for both your clinic and your clients. Need a demo or want to learn more? Email us at contact@fogo365.com.

With Fogo’s reward payment feature, you can encourage client loyalty while maintaining accurate transaction records. Clients can conveniently use their earned points as payment during checkout. Need a demo or want to learn more? Email us at contact@fogo365.com.

The Payments section in the Fogo system allows you to manage transactions efficiently — from processing client payments and selling membership cards to tracking balances and generating invoices. It helps ensure a smooth payment experience for both your practice and your clients. Need a demo or want to learn more? Email us at contact@fogo365.com.

You may use Fogo to create invoices to your clients. Company information, practitioner details and health funds must be completed before invoicing.  Step 1: Go to Management > Company Information then choose Fogo Invoices. Step 2: Select Date Range. Then export to excel. Need a demo or want to learn more? Email us at contact@fogo365.com.

This process ensures that the corrected bonus percentage or adjusted payment is officially applied to the historical record, creating a transparent and auditable paper trail for that pay period. It moves beyond simple error correction—it’s about legally reconciling your payroll history. Need a demo or want to learn more? Email us at contact@fogo365.com.

You need a single, secure, and accurate record for every dollar paid to staff. This tab ensures you can easily handle common exceptions—like a quarterly performance bonus, a correction from a previous pay run, or a staff reimbursement—and guarantee those amounts are tracked, taxed correctly, and recorded alongside the automated bonuses for a complete and […]

The value of the Branch Total Sales Rule is that it promotes collaboration and shared ownership among all staff, regardless of their role. When front desk staff, practitioners, and managers all share a bonus goal tied to the branch’s total revenue, it incentivizes everyone to fill schedules, reduce no-shows, and provide exceptional service. Fogo automatically […]