The Fogo System allows you to upload multiple client records at once by importing a client data file (e.g., CSV or Excel). This helps save time and ensures accurate record-keeping. Step 1. From the left pane, go to Management > Client Management Step 2. Click on “Import Clients”. Step 3. Select the file (csv or […]

The Fogo System allows you to create marketing or sales campaigns such as gift cards, promos, or referral offers to help attract and reward clients. Step 1.  Go to Management > Campaigns > Package. Step 2. Click on the “Campaign Launch” button. Step 3. Fill out the campaign details:Campaign Name – e.g., “Pay ₱90 for […]

The Fogo System provides an easy way to view, verify, and manage all online payment transactions made by clients, ensuring accurate financial tracking. Step 1. Go to Management > Sales Record > Online Payment Record. Step 2. Input date coverage, select the branch then the status.  Step 3. You’ll see a list of all online […]

Stripe is a payment services provider that lets you accept credit and debit cards or other payments. Step 1: Go to Stripe Connection on the left pane.  Step 2: Click “Connect with Stripe” then a pop-up window with show steps on how to either create (if you don’t have Stripe yet) or link your existing […]

You can set and manage your branch operating hours in the Fogo System to control appointment availability and ensure accurate scheduling across all locations. Step 1. Log in to your Fogo System account. Step 2. From the Main Menu, go to Management >  Time Management > Branch open time. Step 3. Select the branch you […]

Step 1. Login your Fogo practitioner account and go to Payments>Payment New Page.  Step 2. Select the Client you want to bill from your client list. Step 3.Click “View / Edit” to make updates or corrections. Step 4. The pop up page will show you fields you can update such as “Redeem by”, “Sold by”  […]

The Fogo System allows you to easily monitor and manage all redeemed gift cards under the Redeem section. You can view campaign details, redemption status, and related payment information all in one place. Step 1. From the left-hand menu, go to Redeem. Step 2. Use the search bar or filters at the top to locate […]

Looking for a simple way to bill your clients? Tired of juggling paper invoices and manual records? We’ve got you covered! Step 1. Login your Fogo practitioner account and go to Payments>Payment New Page.  Step 2. Select the Client you want to bill from your client list. Step 3. After the client’s information populates on […]

Fogo allows practice administrators to set up staff bonuses based on sales performance, service targets, or other defined criteria. This feature helps motivate team members, track incentives accurately, and simplify end-of-period payout calculations. Step 1: Go to the Management> Staff Management > Staff Bonus. Step 2: Select the staff member or role you wish to […]