BUILD v18.16 — JUL 3
Lab Manager
LeMert Orthodontics · Roseburg & Coos Bay
Build v2026.07.25
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Lab Manager
LeMert Orthodontics
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Partner sync off
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Cases
Invoices
Supplies
Ops
SOPs
Settings
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Billing —
Mark a month paid when a check or ACH lands. The office sees it instantly in their portal.
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Partner Sync
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New Case
Created from lab
Patient Name
*
DOB
(optional)
Chart #
(optional)
For Office
LeMert — Roseburg
LeMert — Coos Bay
Appliance Type
Upper Model
Lower Model
Upper Bonded
Lower 3-3
U-Essix
L-Essix
Same-Day Essix
Hawley — Excel Ortho (yellow · min 8 days)
Invisalign (green slip)
Specialty — RPE/LLA/Herbst/Nance (orange · min 9 days)
DynaFlex (white slip)
Resin:
Die & Model 2
Scan Date
*
Priority
Standard
Rush
Urgent
Resin Lot # (optional)
Notes
Create Case
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Reports
Trends, per-office volume, inventory usage, raw export
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Add Supply
Item Name
Unit
Bottles
Gallons
Sheets
Boxes
Packs
Rolls
Pairs
Sets
Units
Current Stock
Reorder At
Save
Print QR Label (this item)
Cancel
Delete Item
Status
Office requested cancellation
Delete Case
Dismiss — Keep Case
QC Inspection (SOP-009)
All Pass
Clear
Lab Notes (visible to office)
Case Comments (internal)
Generate Invoice
Partner Case —
⚠ Office requested CANCELLATION — confirm before proceeding
Scan files
Messages with office
Send
Save Status
Print Slip
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Delete Case
Invoice
Invoice #
Status
Unpaid
Paid
Date
Due Date
Bill To
Line Items
DESCRIPTION
QTY
RATE
AMOUNT
Upper Model
Lower Model
Upper Bonded
Lower 3-3
U-Essix
L-Essix
Same-Day Essix
Hawley
Invisalign
Specialty Appliance
DynaFlex
Custom item…
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Total
$0.00
Notes
Email Invoice To
Save Invoice
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Delete invoice
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Invoice Preview
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