INTEGRATIONS AND PERSONAL SETTINGS

Configure integrations and e-invoicing

Set up external connections and invoice settings carefully.

For Owner · Admin

Steps

  1. 01

    Open the relevant Settings section and confirm the intended organisation or branch scope.

  2. 02

    Enter approved configuration values through Cleos and save the change.

  3. 03

    Test a permitted non-production example or preview before relying on the new setting.

← All Manage your clinic articles