Create accurate invoices after sessions, apply VAT correctly
Create accurate invoices after sessions, apply VAT correctly
Finance coordinators miss appointment billing, causing VAT errors and delayed patient invoices. It issues the correct service invoice and emails patients, ensuring timely billing and accurate records.
Overview
Missed or incorrect post-appointment invoices create VAT risk and slow cash flow for finance teams. This workflow ensures every appointment produces the correct service-specific invoice and email, removing VAT mistakes and enabling timely billing and cleaner records.
Notable Features
- Generate service-specific invoices by appointment
- Apply correct VAT based on client status
- Email invoices to patients and finance