Head Office Functionality - Welcome & Onboarding Overview
This section of the documentation is dedicated to the tools and configurations available within the Deltera Head Office account.
Onboarding Prerequisite Checklist (Completed)
Before proceeding with the steps outlined below, the following essential onboarding tasks should have been successfully completed and actioned with your Deltera contact:
- Order Form: Reviewed and digitally signed the Order Form sent via Adobe.
- Payment Mandate: Completed the direct debit mandate for the collection of monthly payments throughout the Term.
Note: We can only accept a single direct debit payment per group of pharmacies; upfront payments are accepted for groups with multiple subsidiaries.
Your Head Office Account Setup
We have now established and configured your group Head Office account. This account serves as the central hub where:
- Your pharmacy locations are grouped and managed.
- Various controls and settings are available for you to administer.
Your Deltera contact will provide support and guidance as you work through the detailed Onboarding Steps outlined in the following sections of this guide.
