Sunix Connect Setup

Step 1

Request approval to send electronic orders to your choice of supplier labs.

Step 1

Select the lab and use the “Click to Register..” button to start the process. If you don’t already have an account at that lab, the supplier may request further details.

Step 2

Instrument interfaces and image management, with exam records, graphs, and customisable consultation screens

Step 2

The Agreement column will show Approved’ once your supplier has completed this step. Contact your supplier sales rep for details on approval progress.

Step 3

Once approved, you must tick 'Enable' in the list to allow ordering to commence.

Step 3

lf you deal with multiple labs for the same supplier, tick the ‘Is Default’ column to identify your preferred default lab.

Step 4

Congratulations

Done

You can start ordering!