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