Service invoices
Link an invoice reference to an expected amount and payment status without putting clinical notes in a payment description.
PEYELI FOR CLINICS
Keep the payment side of care clear.
Planned financial workflows for service invoices, receipts and daily collections. Peyeli is not presented as a medical-record or clinical-care system.
PEYELI BUSINESS1042
Service invoice · F-1042
1,250 HTG- Reference
- INV-1042
- Method
- Cash
- Record
- Identified
A closer look
Give the front desk a shared view.
Collection records
Keep cash and other planned payment methods identifiable in the financial record.
A cleaner handover
The intended daily review helps staff distinguish recorded payments from items that still need clarification.
A service reference. A receipt. A clearer follow-up.
PEYELI / MADE FOR THE EVERYDAYHow it fits together
From context to clarity.
Intended workflow for Peyeli Business, currently in development.
- 01
Reference the service
Use a financial invoice reference, not sensitive care details.
- 02
Record the collection
Keep the amount, method and receipt linked.
- 03
Review the day
Check totals and unresolved items before handing over.
A few useful details.
Are these features available?+
These workflows describe the planned product. The website preview uses sample data, without processing payments or saving your business information. Get in touch to share your needs.
What about other payment methods?+
Mobile-money, banking and online connections are planned. Their appearance in examples does not imply availability or a confirmed partnership.
PEYELI / What comes next