REDTECH One Ticket2CallQueue Management and Ticketing System for Every Service Operation
Ticket2Call is a configurable queue management system that connects visitor registration, printed
queue tickets, staff calling, public displays and service tracking. Each organization sets its own
services and visitor requirements for every location, which suits banks, clinics, government offices,
collection agencies, supplier payment release and other service operations.
Registration and proof of payment are subject to REDTECH verification and approval.
Already applied? Check application status.
Now serving
Ticket
B018
Check release
Proceed to
Counter 01
Next
Q007
B019
R011
Redtech
Demo data
Calling display. Numbers change every few seconds.
Operations
Demo data
Demo tickets for Supplier payments
Ticket no.
Service type
Status
Counter
B016
Check release
Completed
Counter 02
B017
Check release
In service
Counter 03
B018
Check release
Called
Counter 01
Q007
Payment status inquiry
Waiting
—
B019
Check release
Waiting
—
Configurable services
Services, visitor forms, stages and numbering set by your administrator.
Multiple locations
Separate counters, devices and numbering at each site.
Live ticket tracking
Each ticket's status and times recorded from issue to close.
What Ticket2Call does
Ticket2Call manages the visitor's journey from registration to service completion. A visitor selects a
service on a kiosk or is helped at reception, gives the information that transaction requires, and
receives a printed queue number. Staff call numbers from their assigned counters, and a separate public
screen shows which number is being served and where the visitor should go.
Each client configures its own services, visitor forms, queue numbering, priority rules, staff
assignments, counters and service stages from the administrator portal. A bank may ask for a transaction
type; a supplier payment office may ask for a payment reference and route the visitor through
verification before release. These settings are adjusted without routine developer intervention.
One client account can hold several locations. Authorized users monitor waiting and completed tickets,
review transfers and service outcomes, and produce reports by location, service, counter or period.
Every client's account and records stay separate, even though all clients reach Ticket2Call through the
same platform.
From registration to the first number called
Four stages, and REDTECH handles the second. Nothing goes live until REDTECH has verified your payment
and approved the account, and your administrator decides what the kiosk, display and counters show.
Enter your organization, contact person and intended administrator, choose your industry and intended uses, pick a plan, pay the initial amount and upload proof of payment.
You receive an application reference and access key to follow its status.
02
REDTECH verifies payment and approves
REDTECH
A REDTECH officer checks your proof against the payment received. Verification is a separate step from your upload. A REDTECH superuser then approves the application.
If something needs correcting, the application comes back to you with a note, and you resubmit.
03
Configure services, forms and devices
Your administrator
Your administrator activates the account through a secure invitation, then sets up locations, counters, services, visitor form fields, calling rules and users, pairs kiosks and displays, and publishes the configuration.
Ordinary changes are made in the back office, without developer work.
04
Operate
Your staff and visitors
Every visit follows the same path, and every step is recorded.
Kiosk
The visitor picks a service and answers its form.
Printed ticket
Number, service and instructions on paper.
Calling display
The number is called to a named counter.
Counters
Staff call, serve, transfer and complete.
Reports
Waiting and service times by service and staff.
One engine, configured for each operation
Industry and intended use are recorded separately: a manufacturer can register under manufacturing and use
Ticket2Call for supplier payment release. REDTECH can assign a starting template, which your administrator then adjusts.
What each industry typically configures
Operation
Typical services
Visitor form asks for
Stages and records
Banking and financial services
Deposit, withdrawal, account opening and inquiry, loan inquiry
Deposit type, purpose of visit, loan type. Account numbers are entered by staff only.
Teller or customer service stage, with priority lanes for senior citizens, persons with disability and pregnant visitors.
Collections and payments
Payment, settlement request, document submission
Account reference. The nature of the inquiry is recorded by staff.
Account officer, then cashier. A payment record with reference, amount and method.
Supplier payment release
Check release, payment status inquiry, submission of requirements
Supplier name, voucher reference, and whether the claimant is the payee or an authorized representative.
Record lookup, identity and authority check, release. A release record with the recipient's acknowledgment.
Government and public services
New application, claiming and release
Transaction type and any existing reference number.
Receiving, assessment and cashier windows, with statutory priority lanes.
Clinics and diagnostic centers
Consultation, laboratory, results claiming
Whether the patient has an appointment, and its reference. Patient details stay off public screens.
Registration, then consultation room. Separate laboratory and results queues.
Custom operations
Any walk-in service you define
Short text, numbers, dates, choices, yes or no, email, mobile number and acknowledgments.
Your own stages, outcomes, number prefixes, reset rules and priority categories.
Subscription plans
Priced per month, with a minimum term of twelve months. These are the amounts the registration form shows,
and they are fixed in your application when you choose a plan.
Ticket2Call Standard
One location with kiosk, calling display and printer. Suited to a single branch or office.
₱2,000.00per month
Plus 12% tax: ₱2,240.00 per month with tax.
Minimum term
6 months
Total minimum commitment
₱12,000.00 before tax
Initial payment
The initial payment covers the first month of the subscription.
After the initial payment
Monthly payments of 2,000.00 plus applicable tax, due on day 5 of each month from month 2 of the term.
Submitting a registration and proof of payment does not activate an account. Each payment is verified by REDTECH, and each application is subject to REDTECH approval before the client account is created. Plans continue after the minimum term under the renewal terms shown in the subscription terms.
Talk to REDTECH
Ask about plans, devices and printers, or how your operation would be set up before you register.
If you have already applied, check its status with your reference and access key.