Complete case record
Job type, tooth number, shade and delivery date in one form.
Work Orders
Open the case record, turn it into a work order and follow it stage by stage on the production board. Late deliveries don’t slip past.

Close the ledger
Every case from a clinic becomes a work order with job type, tooth number, shade and due date. The order lands on the production board and moves through stages set by the job type. Who delivers what and when stops being a debate.
The problem on the floor
In most labs the work order is still a slip. The slip goes into the case box, the box goes to the bench, and from then on only the technician working on it knows where the job is. If the owner wants to know, they walk round the benches. If the clinic wants to know, it phones.
The problem appears not with one job but with thirty running at once. Which job is two days from delivery, which is waiting at try-in, which has stopped because the shade is missing — nobody has this in one place. Delays are usually noticed on the morning of delivery day; at that point the only option is to ask the clinic for more time.
The second problem is lost information. Because shade, tooth number and job type are handwritten on the slip, an unreadable note or a skipped field ruins production from the start. The cost of doing a job twice is not only material but time you could not give to other work that day.
Why Clineo Lab
The work order works together with accounts, price lists and dispatch.
Job type, tooth number, shade and delivery date in one form.
Stages follow the job type, and you can edit them.
Orders past their delivery date stand out on the board.
The order amount comes from the price list defined for the clinic.
It goes on the period invoice; the amount posts to the account when the invoice is generated.
Photos and files from the clinic are attached to the order.
How it works
The work order works together with accounts, price lists and dispatch.
A clinic on Clineo sends it from its Laboratory screen; other clinics enter it through the portal.
Job type, tooth number, shade and delivery date are entered.
The technician scans or advances it from the job card; the board updates.
The job goes on the period invoice; the amount posts to the account when the invoice is generated.
Works well with
The share of each technician who moves a stage is calculated from the job amount.
Related pages
Ready when you are
Open the demo and try it with your lab’s own jobs. Your account opens right away.