Double data entry
The amount entered in the dashboard is typed into the invoicing program too; the two records don’t match.
E-Invoice Integration
Issue invoices from the system.
Turn treatments and payments into invoices. Run the e-invoice process with compatible providers without breaking away from your clinic data.
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Elif K. · ₺1,800e-Invoice · 12 Jul
Issued₺
Mert A. · ₺400e-Invoice · 12 Jul
PreparingNo switching to another program
One flow from payment to invoice.
Link the payment made at the clinic to the invoice. Create the document with a compatible e-invoice provider; don’t enter data twice.
Familiar problems
How many times do you enter the same information?
When the payment is taken at the clinic and the invoice is created in another program, the same data is written twice.
A gap between programs
Switching to another screen to issue an invoice breaks the flow.
Document status isn’t tracked
Which invoice was issued and which is pending — you have to check each one separately.
What changes
Before and after.
You issue the same invoice without typing the data a second time.
Today
Information is entered in two places
Amounts don’t match.
With Clineo
One flow from payment to invoice — You link the payment made at the clinic to the invoice; the data carries over intact.
Today
You switch to a separate program
The flow is broken.
With Clineo
Compatible provider adapter — The document is created through a compatible e-invoice provider, without breaking away from your clinic data.
Today
Document status is unclear
Issued invoices aren’t tracked.
With Clineo
Status tracking — You follow the status of issued invoices from the dashboard; invoices, payments and revenue records feed each other.
Why Clineo
One flow from payment to invoice.
E-invoicing shares the same data as payments and accounting.
One flow
Data flows from payment to invoice without a break.
Provider compatibility
Works with compatible e-invoice provider adapters.
No double entry
Don’t type the same information into both the dashboard and the invoice.
Trackable
Follow the status of issued invoices.
Linked to finance
Invoices, payments and revenue records feed each other.
Compliant documents
Documents stay organized and accessible.
How it works
Invoicing in four steps.
E-invoicing shares the same data as payment and accounting records.
Connect the provider
Set up your compatible e-invoice account.
Select the transaction
Mark the payment to be invoiced.
Create the invoice
The document is issued through the provider.
Track it
Follow its status and record.
Note: E-invoicing requires a valid integrator/provider account; we share the supported providers during setup. (e-Fatura is Turkey’s electronic invoicing system.)
Works together with
Which modules does it connect with?
The e-invoice is the last link in the finance chain; it draws on the records that come before it.
Accounting
invoices work linked to payment and revenue records
Clineo Pay
link online payments to the invoice
Multi-Currency
documents show the correct currency
Treatment Planning
the transaction to invoice comes from the treatment record
Expense Automation
keep the expense side in the same place too
AI assistant
Neo finds the invoice.
Ask “has this patient’s invoice been issued” and Neo brings up the record. No need to scan the document list by hand.
Clear limits: Neo doesn’t make clinical decisions and doesn’t show data you’re not authorized to see. Permission rules apply to Neo exactly the same way. Take a closer look at Neo.
Where to start
What’s the first step?
First you set up a compatible e-invoice provider account; we share the supported providers during setup. Once connected, you only need to mark the payment to be invoiced. Issuing the first few invoices and following their status in the dashboard is the fastest way to see how the flow works.
FAQ
E-Invoice Integration FAQ
If your answer isn’t here, you can ask us directly in the demo call.
Ask in the demoDo I need a separate account for e-invoicing?
Yes. You need a valid integrator/provider account. We share the supported providers during setup.
Which plan includes this feature?
E-Invoice Integration is part of the Clineo Soft plan. Smart and Enterprise include everything in Soft, so it’s available in all three plans.
Does Clineo replace accounting software?
No. Clineo keeps pre-accounting records and issues invoices through a compatible provider; official filings and bookkeeping are handled by your accountant.
Can I track issued invoices?
Yes. Invoice status is visible in the dashboard; documents stay organized and accessible.
Which providers does it work with?
It works with compatible e-invoice provider adapters. We share the current list of supported providers during setup.
How do invoice cancellations or corrections work?
Cancellations and corrections follow the provider’s rules. On the Clineo side, the document’s status and record remain traceable.
Ready when you are
Connect your invoicing to the system.
Let’s plan a short walkthrough for your specialty so you can see this feature in your own clinic workflow.