Practice Manager payment module allows you to manage all of your business payments and receipts which you can allocate directly to your bank account. A wide range of reports are available to monitor outstanding debtors, creditors and payment of expenses.

Manage business payments

  • Customer reciepts allocate to sales invoice
  • Supplier payments allocate to purchase invoice
  • Calculate VAT
  • PAYE and NI Payments

Manage Expenses

  • Allocate expenses to client
  • Allow users to input expenses claims directly
  • Approve payments workflow
  • Monitor payments of expenses
  • Pre defined expense categories
  • Vehicle mileage