The work leaves the clinic.
The context stays connected.
Prescriptions, pathology, pharmacy and payments. Connections that carry the right information out and bring the outcome back to the patient record.
Discuss your clinic’s setupOur integration roadmap.
These are the services we’re building around. Connection availability and scope are confirmed with your clinic before rollout.
Pharmacy
Formulae Compounding Pharmacists
Your Solution Compounding Pharmacy
Helix Compounding Pharmacy
Pathology
Sonic Healthcare
Healius
Laverty Pathology
QML Pathology
4Cyte Pathology
Capital Pathology
Clinpath Pathology
Douglass Hanly Moir Pathology
Southern.IML Pathology
Melbourne Pathology
Sullivan Nicolaides Pathology
Prescribing
eRx Script Exchange
Payments
Stripe
What moves between systems.
The prescription goes out. The update comes back.
Keep the signed prescription, order and pharmacy response connected, so the clinic and patient can follow the same handoff.
Signed prescription & order
Dispensing & order updates
- Stays with the record
- The order, its payment and the pharmacy response.
- Who decides
- The practitioner signs. The pharmacist reviews and dispenses.
Blood work belongs with the care plan.
Connect the request, results and clinical review to the patient record. Give the practitioner context and the patient a place to follow their blood work.
Pathology request
Results for clinical review
- Stays with the record
- The request, returned results and practitioner review.
- Who decides
- The practitioner chooses the tests and interprets the results.
A prescription with its clinical context.
Connect the prescription to the consultation and care plan it came from. Keep practitioner approval clear as the prescription moves into the dispensing workflow.
Practitioner-approved prescription
Prescription reference & status
- Stays with the record
- The prescription, its approval and exchange reference.
- Who decides
- Prescribing remains the practitioner’s decision.
A payment attached to the right work.
Keep payment status with the appointment or order it belongs to. Give the clinic a clear receipt and the patient a connected checkout experience.
Checkout & payment request
Payment confirmation & receipt
- Stays with the record
- The appointment or order, its invoice and payment status.
- Who decides
- Payment and clinical approval are separate steps.
Start with the handoff
you need to improve.
Bring the systems your clinic uses today. We’ll work through the information, responsibilities and returned updates each connection needs.
See how the platform fits together- 01
Map the workflow.
Which system starts the work, who approves it and where it needs to go.
- 02
Agree what comes back.
The reference, result or receipt that tells the clinic what happened.
- 03
Confirm the connection.
Provider access, supported information and the route for work needing attention.
Before connecting.
Can we keep our existing providers?
Tell us who you work with and which handoffs matter most. We’ll confirm the connection and supported workflow before rollout.
What if a provider is not listed?
Bring it into the setup discussion. The provider, information needed and return path determine what a useful connection would involve.
Who makes the clinical decisions?
Practitioners review and sign prescriptions, interpret results and agree care plans. Pharmacists retain responsibility for their professional review and dispensing.