From the service to the invoice, without switching systems.
The services performed flow straight into invoicing, cutting manual work and making administration part of the same workflow.
Four steps, nothing typed twice.
Invoicing isn't a separate job: it carries on where the visit ends.
The visit closes
The services performed are recorded on the visit, at the prices the clinic has set.
The invoice is created
In one click the visit becomes an invoice: the patient, the doctor and the services are already on it.
The invoice is fiscalized
devMed fiscalizes it directly through its connection to devPOS and gets back the NIVF and NSLF codes.
Ready for the patient
The invoice is printed or sent to the patient portal, with its QR code for verification.
Fiscalization, without leaving devMed.
devMed connects to devPOS for invoice fiscalization and payment management, with no duplicate work.
Connected to devPOS
devPOS, our fiscalization software, works in the background. The clinic never opens another app.
Codes on the invoice
The NIVF, the NSLF and the QR code are added to the tax invoice automatically.
Status in the list
The invoice list shows at a glance which invoices are fiscalized, which await payment and which are still drafts.
Ready for a simpler way to run your clinic?
See how devMed can fit the way your institution works.