Welcome to LabSync
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Mode
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Prescription
3
Tests
4
Provider
5
Booking
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Delivery
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Available Providers for 500081
My Reports
You have no reports yet. Complete a booking to see your reports here.
Provider Dashboard
Pending Bookings
No pending bookings.
Employer Reconciliation
| Booking ID | Employee | Date | Company Share (₹) | Status |
|---|---|---|---|---|
| No corporate bookings found. | ||||
DEMO SCRIPT — For Investor Walkthrough
Goal: Show the E2E flow for both an Individual and a Corporate employee, plus the Provider and Employer reconciliation views.
- (Start) Auth & Mode: Click 'Sign In', enter a demo email (e.g., 'user@demo.com'). Click 'Corporate Booking'. Note the 'Company Cap' input appears in the sidebar.
- (Step 2) DigiLocker: Click 'Connect DigiLocker (Demo)'. A consent modal appears. Click 'Accept'. Two mock prescriptions are "fetched" and displayed.
- (Step 3) OCR: A "Processing" simulation runs, and 'Extracted Tests' appear as chips (e.g., CBC, TSH). Add a test manually (e.g., 'Vitamin D') and click 'Confirm Tests'.
- (Step 4) Provider: The Pincode (500081) is pre-filled. Click 'Find Labs'. A grid of 3 mock labs appears with prices calculated for the selected tests. Sort by 'Price'.
- (Step 5) Booking & Payment: Click 'Book' on the cheapest provider. A modal opens. Select a date/slot and click 'Proceed to Payment'.
- (Payment) The payment modal shows the Total, Company Cap (₹1200), Company Share, and Employee Due. Click 'Pay Employee Share (Test)'.
- (Step 6) Confirmation: A confirmation screen appears. The booking is complete.
- (Provider View) Click the 'Provider View' toggle in the header. The pending booking appears. Click 'Upload Report' (select 'mock-report-1.pdf'). The booking is marked 'Completed'.
- (User Reports) Click 'Home' (or 'LabSync' logo). Click 'My Reports' in the nav or sidebar. The new report is there. Click it to expand.
- (Analytics) Note the 'Key Insights' panel showing parsed data (e.g., 'Glucose: 110 mg/dL') from the mock JSON. Click 'Download Report'.
- (Employer View) Click 'Employer' in the nav. The corporate booking appears in the reconciliation table with 'Status: Pending'. Click 'Export as CSV'.
- (Finish) This completes the demo flow, showing value to User, Provider, and Employer.