Take Financial Control
Professionally manage your clinic finances with automatic invoicing, multiple payment methods, daily cash reports and organization-based revenue analysis.
Automatic Invoice Generation
Auto-generate invoices when examinations are completed or create manual invoices. Invoice lines with automatic pricing from service catalog and correction invoice support for complete billing.
- Automatic and manual invoice creation
- Invoice lines and service catalog integration
- Correction invoice support
- Automatic invoice number sequencing
Multiple Payment Management
Support all payment methods — cash, credit card, bank transfer and online payment. Flexible financial management with deposits, refunds and no-show penalty payments.
- Cash, credit card, transfer payment support
- Deposit and refund transactions
- Automatic no-show penalty fee application
- Online payment (PaymentIntent) infrastructure
Daily Cash Report
View cash status instantly at the end of each day. Financial transparency with payment method-based distribution, total revenue, refund amounts and net cash report.
- Instant cash status viewing
- Revenue distribution by payment method
- Refund and net revenue calculation
- Date range and doctor-based filtering
Corporate Agreement Pricing
Define special agreement prices for insurance companies and corporate clients. Set pricing rules on service catalog, automatically apply discounted prices to covered patients.
- Corporate agreement definition and management
- Service-based pricing rules (AgreementPriceRule)
- Automatic applicable price calculation
- Agreement duration and coverage management