Always know where the money is
Quote, installment payment plan, account tracking, end-of-day reconciliation and e-Fatura — the clinic's finances in a single, consistent flow.
What does it do?
At a clinic where collections run on guesswork, money constantly gets lost "somewhere." UDENTIVA gathers finance into a single flow, from quote and payment plan to end-of-day reconciliation; it fundamentally solves problems like double charging, a register that doesn't balance and invisible open balances.
Sub-capabilities
Prepare the treatment quote, create an installment payment plan; who pays what and when becomes clear from the start.
Monitor patient and supplier accounts and open balances in real time.
The same payment is never recorded twice; the risk of double charging disappears.
Gather the day's collections on a single screen and close the register consistently.
Connect invoicing to your accounting with the GİB adapter.
Track cash flow day by day with daily collections and open balances.
When finance is gathered in a single flow, the cash register closes consistently, double charging and invoicing errors drop, and your cash flow is clear at any moment.