 
    
Billing Reconciliation: Run the End-of-Day (EOD) Report in Dentiflow's Billing Module. Verify that all revenue collected (cash/card/check) matches the system-recorded total to protect cash flow.
Automated Reminders: Confirm that automated SMS/Email reminders have been scheduled and successfully sent via the Communications dashboard for all appointments on the next day's schedule.
Scheduling Audit: Review the Schedule View for the next 24-48 hours. Identify and flag any unconfirmed bookings or potential conflicts for early morning action.
Patient File Prep: Review the Digital Charts for the first two patients of the next day. Verify that X-rays, consent forms, and updated medical histories are complete and attached.
Stock-Supply Check: Check the Dentiflow Inventory Module for low-stock alerts. Log a digital requisition note for the office manager to prevent running out of vital materials.