Transaction context
Keep the clinic service, customer, payment, and issued document linked for easier operational follow-up.
E-invoice and e-SMM
Keep veterinary service and financial records connected
Vetigen connects clinic transactions with supported e-invoice and e-SMM workflows so patient, service, payment, and document context can be followed without duplicate entry. Availability depends on the selected provider and current local requirements.
Check compatibilityProvider-dependent integration
Confirm supported providers, document types, credentials, and test requirements before enabling production flows.
Human review
Financial teams review taxpayer information, amounts, and document status before relying on the resulting record.
Before enabling fiscal workflows
- Provider
- Verify that your e-document provider and required document types are supported.
- Tax configuration
- Have your accountant confirm taxpayer, exemption, withholding, and document rules for your clinic.
- Exception handling
- Define who resolves rejected, cancelled, duplicated, or incomplete documents.
Frequently asked questions
Does Vetigen replace accounting advice?
No. Configuration and use should follow current guidance from your accountant, provider, and tax authority.
Are all e-document providers supported?
Support varies by provider and integration. Confirm your provider with Vetigen before making a migration decision.
Can document status be followed with the clinic transaction?
Supported integrations can keep operational and document context connected; exact status coverage depends on the provider interface.
Validate your e-document setup
Share your provider, document types, and workflow with Vetigen before moving live transactions.
Check compatibility