Send Manual Recalls by SMS


Once a Recall batch has been created, SMS can be sent to the patients.

The SMS template must be designed before SMS can be sent.

  1. Go to Debtors and Marketing > Recalls tab

  2. Select the Batch from the drop list (eg October 2021)

  3. Select Recall Letters and click SMS

  4. Click Select Ready to highlight all patients with a green flag

  5. Click mceclip0.png to modify the SMS message if required (this is per patient)

  6. Click Send to send the SMS

  7. A message appears with the number of SMS successfully sent                                             

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