splose

splose automates invoicing clients with dual funding

Automate managing dual funding

Add additional information such as an insurance claim number to invoices.

Set up payment types which can be used to allocate payments (such as HICAPS, cash, credit card etc.).

Reduce outstanding debts, and enhance your cash flow with automated overdue invoice reminders.

Display a sole trader practitioner's ABN instead of the location's ABN.

Include your BSB and account information on invoices.

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Track the progress of all tickets related to your company.

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