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 into invoices. Issue e-Invoice or e-Archive documents through your Paraşüt account, staying connected to your clinic data.
No switching to another program
One flow from treatment to invoice.
Select the treatment on the patient card and issue the invoice. With Paraşüt connected, one button sends it as an e-document; no entering 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 treatment to invoice — You issue the invoice from treatments on the patient card or items you enter; the data carries over.
Today
You switch to a separate program
The flow is broken.
With Clineo
Paraşüt connection — The document is created in Paraşüt. It's an e-Invoice if the buyer is registered for e-Invoice, otherwise an e-Archive.
Today
Document status is unclear
Issued invoices aren’t tracked.
With Clineo
Status tracking — You follow issued invoices from the panel and retry any that failed to send.
Why Clineo
One flow from treatment to invoice.
E-invoicing shares the same data as payments and accounting.
One flow
Data carries over from treatment to invoice.
Works with Paraşüt
It currently works with your Paraşüt account.
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
Issued invoices appear in the list and summary on the Finance screen.
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
Enter your Paraşüt account and test the connection.
Select the transaction
Mark the treatment to invoice.
Create the invoice
The document is issued through the provider.
Track it
Follow its status and record.
Note: E-documents need your own Paraşüt account; you enter the connection details in the panel and test them.
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
issued invoices appear in the finance summary
Clineo Pay
online payment is closed for now; invoice records are open
Multi-Currency
foreign-currency quotes on the proforma, e-documents in TRY
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 tells you the open invoices.
Say "Açık faturalar" (open invoices) and Neo lists the unpaid ones. 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 enter your Paraşüt connection details and pass the test. Then you issue the invoice on the patient card and press the "E-Fatura" button. Issuing a few invoices and following their status in the panel is the fastest way to see how it works.
Works well with
These may also help you.
All integrations
The systems Clineo connects to, and the ones it does not, on a single page.
New · 29 October
Invoices with withholding and invoices to organisations.
Withholding and buyer
You add a withholding code and rate or the buyer company’s details to the invoice, and the amount is calculated.
Limit
An invoice with withholding does not go to e-document automatically. You issue it from your e-Invoice provider’s panel with the same code and rate.
FAQ
E-Invoice Integration FAQ
Can’t find your answer? Open the demo and try it yourself. If you get stuck, the user guide is at hand.
Open the demoDo I need a separate account for e-invoicing?
Yes. You need your own Paraşüt account. Clineo currently works with this provider.
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 and issues invoices through Paraşüt; your accountant handles official filings and books.
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 currently works with Paraşüt. Depending on the buyer, the document is issued as e-Invoice or e-Archive.
How do invoice cancellations or corrections work?
An officialised document can't be cancelled from Clineo. You handle cancellations and refunds in the provider's panel; the record stays traceable in Clineo.
Ready when you are
Connect your invoicing to the system.
Open the demo and try Clineo in your own clinic flow. Your account opens right away, free for 14 days.