Overview: This article explains the one-off process for using the web checkout tool to submit cases when standard submission workflows are unavailable.
Web Checkout Guideline
Web checkout should only be used as a one off solution - and should not be the main source of case submissions.
Web Checkout Process
Pre-Requisite
- Practice must have the appropriate STL, PLY, or DCM files located on their device.
Submit Case
- Remote into the Practice's Device using Splashtop Business
- In the web portal, navigate to the Orders tab
- Select New order in the bottom left corner.
- Select Start a new case from scratch
- Enter the patient name
- Fill out order appropriately.
- In the Upload Scans section, ensure that the .DCM, .PLY, or .STL tab is selected.
- Click Browse on each individual required section
- Locate and upload each individual scan
- Submit Case