Invoice with ease
- Enhanced efficiency: reduce administrative efforts and save time on late payment follow-ups
- Efficient email communication: utilise email templates for first and overdue invoice emails, and track views with the invoice change log
- Locked-in accuracy: Finalised financial data stays permanent while allowing flexibility for non-financial edits, ensuring your records remain compliant and audit-ready
Automated invoice reminders
Designed to do more than automate, this feature empowers practices to enhance accounts receivable processes. Experience a reduction in overdue invoices, improved cash flow, and operational ease – ensuring financial stability without burdening your team. Focus on delivering exceptional services with a system that elevates your practice.
Enhanced cash flow
Reduce outstanding debts with timely payment prompts
Time-saving
Minimise administrative effort in following up on late payments.
Customisable sequences
Tailor reminders to different scenarios and client types
Improved communication
Maintain professional communication with customisable invoice templates
Accelerate payments with seamless integrations
Pay now button
Enable online payments through Stripe for clients' convenience
Credit card payments
Safely store and process client credit card payments via Medipass directly from an invoice
Plan managers
Submit invoices to select plan managers and get paid faster with LanternPay
Link effortlessly with Xero & QuickBooks
- Sync in real-time: invoices are automatically synced when emailed or marked as sent
- Automatically reconcile: payments in Xero or QuickBooks are directly applied in splose, and vice-versa. Apply payments however it suits your practice
- Tax rates sorted: connecting with Xero or QuickBooks means your tax rates are synced effortlessly between both platforms
- Track what matters: sync Tracking Categories or Classes for all locations and practitioners for seamless management
