01
Build the bill
Services from the visit and medicines from stock land on one invoice: priced, itemized, ready.
The visit, the medicines, and the invoice are already connected: billing is the last step of the record, not a separate system to re-enter it into.
01
Services from the visit and medicines from stock land on one invoice: priced, itemized, ready.
02
Record the payment at the counter or issue a request the client can settle from their app.
03
Every payment is journalized with its currency snapshotted at entry: historical records never drift with settings.
04
Revenue, margins, and reconciliation per branch or consolidated, exportable for your accountant.
Itemized invoices with billing approvals before anything is issued.
Send a request the client settles from their app: no card reader required.
Revenue breakdowns, margins, and reconciliation per branch or consolidated.
Finance records keep the currency of the day they were made.
Branch-level ledgers that roll up into one owner view.
What a client owes and paid, drawn from the same records.
Billing reads the same visit, stock, and price data the clinical side wrote: so finance reports describe what actually happened.
Manual and bank payment records today, with card processing on the roadmap. Payment requests let clients settle from their app in the meantime.
Records keep the currency they were entered in, snapshotted at the time: reporting stays honest even if your defaults change.
Point of sale is its own feature: the register, tenders, and sales reports. It feeds the same invoices and stock this page describes.
Invoices, payment requests, and financial reports in one flow.