Regions:

A complete guide on configuring your ‘Regions’ on the LAL platform. Including adding locations to your region, setting your approval rate and capping negotiations.

To access ‘Regions’, you will need to navigate to the ‘Cog’ icon located on the top right-hand side of the main navigation panel:

Once you select the ‘Cog’ icon the drop-down menu will appear:

At this stage you will click on the option ‘Regions’.

On the ‘Regions’ screen, you’ll have the ability to add, edit or delete regions. To edit an existing region click on the ‘Cog’ icon within the ‘Actions’ column. Alternatively to delete a region that is no longer in use, click on the ‘Bin’ icon.

To create a new region, click on the green ‘Add’ button displayed on the top right-hand corner of the ‘Regions’ main screen.

General:

The ‘New Region’ modal will then load on the ‘General’ tab. Here, the Region ‘Name’ will be the only mandatory field. If you’re utilising LAL to manage locum payments then at this stage you can also populate an ‘External Payment Reference’.

Locations:

On the ‘Locations’ tab, you can select the check boxes beside the relevant locations that you wish to associate with this new region.

If you wish to associate all locations to this region, then click on the ‘>>’ button to quick select all locations.