Everything is converted into one currency
When the exchange rate at the time isn’t kept on record, there’s later debate about what amount was actually received.
Multi-Currency
Keep payments and prices in more than one currency. Whether it’s a patient from abroad or a price set in foreign currency, the record stays clear.
International patients
Record prices and payments in whichever currency you want. Records don’t get mixed up; everything is clear in the finance report.
Familiar problems
When an international patient or a foreign-currency price is squeezed into a single currency, both the record and the report get blurry.
When the exchange rate at the time isn’t kept on record, there’s later debate about what amount was actually received.
Quoting a price in another currency means calculating by hand.
When mixed currencies are added up in one line, the finance summary misleads.
What changes
You do the same work; every amount stays in its own currency.
The record doesn’t reflect reality.
Per-currency records — Each transaction is stored in the currency it was made in. No more errors from mixing.
Time is lost and errors creep in.
Prices in several currencies — You define prices in currencies like TRY, USD and EUR and collect in the same currency.
Currencies get mixed together.
Currencies kept apart in reports — The finance report keeps currencies separate; it’s clear how much you received in each.
Why Clineo
Currency works together with prices, payments and reports.
Keep prices and payments in currencies like TRY, USD and EUR.
Each transaction is stored in its own currency.
The finance report keeps currencies separate.
Make working with patients from abroad easier.
Prevent errors caused by mixing currencies.
Documents show the correct currency.
How it works
Currency selection works together with the price list, payments and finance.
Add the currencies you’ll use.
Set the procedure fee in the relevant currency.
Record the payment in the same currency.
See it per currency in the finance summary.
Works together with
Currency sits on top of every financial record.
payments and account records are kept with their currency
create the payment link in the relevant currency
documents show the correct currency
set the plan total in any currency you like
read the finance summary per currency
AI assistant
Ask “how much did we collect in foreign currency this month” and Neo gives the amount from the records. The currency information isn’t lost.
Where to start
Start by defining the currencies you’ll use; for most clinics one or two alongside TRY is enough. Then you set the procedures you price in foreign currency in the relevant currency. When records are kept in the right currency from the start, the finance report won’t need corrections later.
FAQ
If your answer isn’t here, you can ask us directly in the demo call.
Ask in the demoReady when you are
Let’s plan a short walkthrough for your specialty so you can see this feature in your own clinic workflow.