The accountable close
Give reception, cashier, management, and HR a shared operational spine—from patient ledger entries to a counted and reconciled daily close.
Book a demoThe accountable close
Review the accounting session, accept a full or partial payment, issue a receipt, and see the patient balance update in the ledger.
Charges, payments, refunds, discounts, adjustments, and reversals remain distinct in the patient ledger.
A dedicated exception report surfaces completed accounting sessions without entries before they disappear into aggregate totals.
Record attendance, review attendance reports, manage leave with balances and entitlements, calculate salaries with adjustments, produce payslips, and review therapist time.
of annual entitlement
Export the filtered accounting-session view to CSV, and produce receipts and payslips from their working context.
What it covers
Count, reconcile, and lock the completed daily close from the cashier dashboard.
Review the financial ledger for each patient from the staff workspace.
Review profit, revenue, and expense reports.
Send management an automatic daily revenue email.
Manage staff payroll alongside day-to-day center operations.
Track attendance, leave, and salaries for staff.
Connect seven or more online payment gateways.
Record insurance as a payment method. This does not include claims or coverage tracking.
Physiotherapy operations, connected
We’ll walk through the parts that matter to your center, team, or rehabilitation department.