Alladdin
Work in progress
Site en construction
الموقع قيد الإنشاء
Work in progress
Site en construction
الموقع قيد الإنشاء
A clinic issues many small invoices, pays many small suppliers and keeps an agenda full. Alladdin links the appointment, the invoice, the payment and the books, so the reception desk and the accountant read the same figures.
Create an invoice for a consultation, a treatment or a procedure from your list of services. Send it to the patient, or to the company, insurer or mutual fund that pays, with its ICE when it is a business.
A catalogue of acts
Keep each act with its price and TVA line, and reuse it on every invoice.
Treatment plans
Invoice a course of sessions on a schedule with recurring invoices.
Payments and reminders
Record cash, card, cheque or transfer, and remind late payers in one click.
Keep each patient as a contact with their details, appointments and invoices on the same page. Log a consultation, link it to its invoice and set a follow-up so a patient is not forgotten between visits.
Patient list
Filter with tags such as new, follow-up or company plan.
Calendar
See the day's consultations and who is booked next.
Follow-up pipeline
Track patients to recall for a check-up or a new session.
Consumables, lab fees, equipment, rent and cleaning arrive on paper or by email. Take a photo or forward the PDF, approve the amount and category, and see spending by supplier or by month.
Photo or PDF
Supplier, date and amounts read for you.
Tags by site or department
Compare costs between two clinics or between dental and general care.
Payment calendar
Know which supplier invoices fall due this week.
Import your bank statement and match payments to invoices. Invoices and expenses post their own entries in the CGNC chart, and profit and loss and the balance sheet are one click away.
Statement import and matching
Match transfers, cards and cheques to the right invoice.
Live reports
Profit and loss, balance sheet and cash flow, always current.
Accountant access
Your fiduciaire works on the same data.
Keep practitioners, nurses and reception staff with their contracts, absences and clock-ins. Requests for leave reach the manager, and the calendar shows who is away.
Roles and access
Give reception billing access only, and keep salaries to the manager.
Payslip records
Your payroll provider or fiduciaire calculates pay; Alladdin stores and publishes the payslips.
Yes. A solo practice can use only invoicing and expenses and add appointments or staff later. A group of clinics can add users and sites as it grows.
Yes. Set a line as exempt when it is. Which of your acts are exempt is a question for your accountant, not something Alladdin decides.
Yes. Tag expenses by department or location and compare them in reports.
Only the users you invite, with the role you give them in users and roles. Reception can be limited to billing, for example.
Yes. Your fiduciaire can read and work on the same data, so there is no monthly box of papers to hand over.
Add your acts, create an invoice and import your bank statement.