Med-Stop

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Employer Reports
Last Updated: 07/05/2026

Report Categories

This category contains reports that provide detailed information about your company.

Company Information Form

Company Information Form – Med-Stop System: Displays company details, setup information, and current status.

Company Contacts Information – By Contact Last Name

A Company Contact List showing detailed contact information. You can customize this report by selecting a specific contact category.

Company Branches – By Branch Name

A list of all company branches, including branch setup details within the Med-Stop System.

Company Med-Stop Credit Setup

Displays information about the company’s Med-Stop credit configuration and current credit status.

Company Credit Usage – By Transaction Date

Shows the history of company Med-Stop credit transactions. You can customize this report by selecting a specific reporting period.

Company Med-Stop Invoices – By Date

A list of selected Med-Stop invoices. This report can be customized by choosing a reporting period and invoice status.

Company Med-Stop Invoices – By Status

A list of selected Med-Stop invoices, organized by invoice status. You can also filter by reporting period.

Company Checks Issued for Med-Stop – By Date

Displays information about company checks issued for Med-Stop services. You can filter this report by check status and reporting period.

Company Med-Stop System Settings

A list of Med-Stop system settings as currently configured for the company.

Do you need more information?

If you need our assistance, or want to know more about Med-Stop, please use our Support contact form, send e-mail to support@med-stop.com or call at 1-(877) 633-3633