Minimise wasted time and maximise cash flow with Pabau’s innovative built in invoicing system.
Allow your clients to have a seamless checkout experience with a simplified payment process
Handle all your invoices in one place.
Issue your patient’s bill directly from the appointment calendar with the click of a button.
Payments are recorded easily when selecting any payment method. The bills can be split into multiple payments at any time.
Like payments, expenses such as food, petrol or more can also recorded directly into Pabau.
With our XERO integration you can automatically sync transactions across in a heart beat.
Increase revenue by selling packages and gift vouchers online via Pabau Connect.
The platform allows you to process insurance invoices immediately.
Build your customized contract pricing for each service specific to insurers, companies, employees or patients.
All appointment or patient information can be included in your custom-built invoices. What's more, all invoices can display your company info.
Save time by raising invoices directly to any insurance companies or via our Healthcode integration.
Relate your invoice items to specific services or retail products.
Share your invoices and financial data in a secure online portal that can be downloaded by your patients via Pabau Connect.
Apply a flat rate, percentage or custom discount to an invoice in a timely manner through our flexible discounting system.
Invoices can be customized and you can add any content that you want to display.
Show off your clinic’s logo by including them on invoices. The color scheme of your brand can also be applied.
Easily track your patient’s balance to check if there's anything outstanding, or if they are in credit.
All the related sales or payment events are securely logged, thus giving you full transparency, and the chance to track every single action.
A perfect feature for insurance payments that allows multiple invoice payments in one go through payment remittances.
Easily create transaction statements to track a patient’s payment history.
Add custom codes to your services; such as procedural, CCSD or nominal codes.
Customize your payment types such as BACS, Nectar Points, Bank Transfer and so on.
Refund any transaction directly from the client's invoicing history.
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