Automatically generate invoices linked to treatments and consultations

Add clinic branding, tax details, and payment terms to invoices

Send digital receipts to patients after every payment

Track payments at treatment or procedure level within invoices

Keep clinical history and financial records synced

Generate summaries for completed, ongoing, or pending treatment payments

Accept advance, partial, or split payments without confusion

View outstanding balances at patient, invoice, or branch level

Send automatic reminders for pending dues

Log daily expenses with categories like clinical, admin, or marketing

Create custom expense categories based on your clinic needs

Export expense reports anytime for audits or reconciliation

Maintain vendor ledgers with complete payment history

Track pending bills and upcoming payouts clearly

Attach bills, invoices, or documents for payout records

Maintain monthly salary logs, advances, and adjustments per staff

Attach payment proofs like bank slips or transfer screenshots

Add fixed, hourly, or performance-based payouts