Streamline your invoicing and payment process. Run an efficient financial process within your service.
Our tool applies best practice to each part of the payment process, saving you time and delivering more accurate and timely payments to providers. By linking placements, delivery of care, and invoices, all via a single tool, we create a more efficient process.
You and your providers have full visibility throughout the payment cycle. Any adjustments are made in a controlled and auditable way.
Through our invoice discounting specialist, your providers can draw down payment within 24 hours of an invoice being raised (at favourable rates).
Book a call with one of our experts today.
