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Your legal e-invoice, issued where you take payment.

Most practices take payment in one system and invoice in another. Then, at the end of the month, the numbers do not match.

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First month free. No card.

One entry, not two.

It comes from where you record the payment

You charge for a treatment and the invoice is built from that. No second tab, no retyping the patient name.

Your fiscal details are set up once

RUC, legal name, stamping and expedition points are configured. After that you never touch them.

It stays attached to the patient and the plan

You can answer in seconds whether someone paid three instalments and whether all three were invoiced. Without crossing two systems.

If something is rejected, you know

Every document has its status. And if an invoice has to be cancelled, that happens here, on the record.

How it works in practice.

  1. You take payment as usual

    Record the payment or approve a treatment plan. Nothing changes in how you work.

  2. The invoice builds itself

    It takes your fiscal details and fills in everything the DNIT asks for. You write no codes.

  3. You send it to the patient

    Ready to download or send, with its verification code.

  4. And if it needs correcting

    You cancel from the same place and the reason is recorded.

What people ask before switching.

Do I need to understand codes and formats?

No. That part is ours. You set up your fiscal details once, with our help, and after that you just take payment.

What if the payer is not the patient?

It happens often: a parent paying for an adult child, a company covering an employee. You can set who the invoice is issued to, without inventing a new patient.

Can I have more than one expedition point?

Yes. If you have more than one location or authorised point, each keeps its own numbering.

Is it useful if I already invoice elsewhere?

Yes, though you would still have the double-entry problem. We can talk it through and see whether unifying is worth it.

Guide: how to choose an invoicing tool (in Spanish)

Stop entering everything twice.

Try it for a month. If you are coming from another system, we move your data across at no cost.

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