Test site: the data is fictitious. Do not enter any real patient information.

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For: Clinic administration

Connect EREJ Accounting

  1. In “Accounting (EREJ)”, click “Connect EREJ Accounting”, then “Test the connection”.
  2. Map the accounts, then “Turn on sending”: invoices and payments go to accounting.
  3. “Sync now” sends right away; “Pause” stops sending.

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Write to supportA support ticket goes straight to the KlicSante team.Frequent questionsInternet, devices, data, payment: the short answers.