Asnan+
Accounting

Know what was invoiced, paid, moved, and spent

Connect treatment, invoices, receipts, wallets, expenses, and payout previews.

Follow every invoice from treatment to balance

Build an invoice from the work recorded for the patient, then keep the subtotal, discounts, total, paid amount, and remaining balance understandable in one place.

  • Procedure line items connected to patient care
  • Clear draft, issued, paid, partial, void, and refund context
  • Supported percentage or fixed discounts
  • Printable invoice PDFs and internal notes
Asnan+ invoice detail with a synthetic patient, totals, receipt, and remaining balance

Record payments where the money actually arrived

Receipts connect each payment or refund to the invoice and clinic wallet, giving the team a practical trail from patient balance to cash movement.

  • Partial and full payment receipts
  • Wallet and transaction-reference context
  • Receipt issue, update, print, and refund workflows
  • A visible remaining balance after every payment
Asnan+ printable paid invoice with patient and dental procedure details

Understand spending and team payouts before month end

Wallet activity, expenses, and salary or commission previews turn daily financial records into a clearer picture for the clinic owner.

  • Clinic wallets and transaction history
  • Categorized expenses with attachments and notes
  • Salary and commission payout previews
  • Financial trends connected to recorded clinic activity
Asnan+ financial analytics with revenue, collections, outstanding balance, expenses, and margin trends

One connected financial trail

Treatment, invoices, receipts, wallets, expenses, and payouts stay understandable from the same clinic workspace.

Invoices

Patient line items, discounts, totals, status, notes, and PDFs.

Receipts

Payments and refunds connected to invoices and clinic wallets.

Wallets

Cash movement and transaction history by clinic wallet.

Expenses and payouts

Recorded spending plus salary and commission previews.

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