Open
FIT
Getting Started
Activating your account
Logging in for the 1st time
Types of accounts in OpenFIT
Understanding OpenFIT Terms
Adding a Case and Client
Getting your 1st ORS Score
Getting your 1st SRS Score
Reviewing your Clients Feedback
Navigating OpenFIT
The Home Screen
Case and Client List
Client Grid
Sessions and Feedback
Administrator Guide
Home Screen
Setting up a new user
Setting up Tags
Key Entities
Create a new Case
Adding a Client
Adding a Collateral Rater
Share a Case
Adding a Session
Editing Case details
Editing Client details
Capturing Feedback
Outcome Rating Scale - ORS
Session Rating Scale - SRS
Reviewing Feedback
Changelog
Reporting
Getting started with reports
Accessing reports in OpenFIT
Statistics Report
User Statistics
Exporting data
Developer Guide
SSO SAML ADFS
Resources
OpenFIT Changelog
Security Overview
Invoice
Invoice #14020
Download
Invoice for Dash
Invoice #14020
Invoiced from
William D. Adams
Castro Convertibles at
Transportation inspector
2299 Oak Street
Old Forge, New York
Invoice ID
Invoice #14020
Invoiced to
Annika M Ramos
Castro Convertibles at
Transportation inspector
2299 Oak Street
Old Forge, New York
Due date
June 10, 2021
Description
Hours
COst
Delivered Services
55 hours
$3,300.00
Communication
12 hours
$600.00
Total amount
$3,900.00