Invoicing and payments for your dental clinic, from the visit to the invoice.

Payments

Collect in a couple of clicks, with the balance always up to date.

When the visit ends, “Collect” opens the payment with the concept already filled in. You record the amount and the split, and the patient's balance updates.

• Payments, deposits and receiptsRecord payments and deposits and issue the receipt. The split goes by age or by hand.
• Collect from the appointmentCharges for the work done are generated without duplicates and, after collecting, you are offered to invoice.
• SEPA remittancesGenerates SEPA mandates and remittance files to collect by direct debit. Partial feature: it does not yet record the collection as a patient payment or import the bank's returns.

Cash desk and debts

The cash desk balances every day and unpaid balances are not lost.

Open and close the cash desk, split an amount into instalments and follow each debtor without spreadsheets.

• Daily cash deskYou open it with its float, count at closing and see whether it balances.
• Payment plansSplit an amount into instalments and see which fall due: overdue ones reach Pending items.
• Unpaid balances and debtA single list of debtors, with a record of every action, and you collect from the same list.

Settlements

What each professional is owed, calculated.

Calculates each professional's settlement from their production, lets you review it and records its payment.

• Settlement by productionCalculates what each professional is owed for what they have produced.
• Adjustments with a reasonAdd adjustments to each professional's month and the reason is recorded.
• Payment recordedRecord the payment of the settlement and look it up later.