Invoice with ease
- Enhanced efficiency: reduce administrative efforts and save time on late payment follow-ups
- NDIS compatibility: effortlessly incorporate NDIS item codes for services, provider travel, non-labour costs, and activity-based transport into your professional invoices
- Efficient email communication: utilise email templates for first and overdue invoice emails, and track views with the invoice change log
Automated invoice reminders input
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
Medical fund claims
Utilise Medipass integration for claiming through Medicare, DVA and HICAPS
Plan managers
Submit invoices to select plan managers and get paid faster with LanternPay
Effortless Xero two-way integration
- Real-Time syncing: invoices are automatically synced when emailed or marked as sent
- Automatic reconciliation: payments in Xero are directly applied in splose
- Tax rates and accounts: import tax rates and sync all Xero accounts
- Tracking categories: sync tracking categories for all locations and practitioners for seamless management
