Accounting for your podiatry practice
Your receipts ledger, cheque deposits and fee shares (rétrocessions), kept by the software that already records your treatments.
The practice's income, kept up to date as consultations happen
Each payment is entered once, when it arrives. The rest follows.
Payments are entered once
Each payment is linked to a treatment, with its payment method and its status: collected, pending or rejected.
Fee shares calculate themselves
The contract is entered once — fixed rate, per day, per treatment or per type of treatment. Futto then calculates the fee share due for each period.
Cheques go out for deposit
Mark cheques as deposited and export the deposit slip, ready for the bank.
The practice exports its receipts ledger
The receipts ledger downloads as Excel for the period of your choice, ready to send to your accountant.
What Futto tracks for you
The scope is income: payments received, unpaid invoices and fee shares.
Receipts ledger
Collected income exports to Excel for the period of your choice, with paid and unpaid kept separate.
One tab per payment method
Cash, bank card, cheques, bank transfers, third-party payment (tiers payant) and other: each method has its own tab in the export, with no manual breakdown.
Cheque deposit slip
Mark cheques as deposited and export a numbered slip, with bank details and a cheque-by-cheque breakdown.
The fee share, calculated according to your contract
Whether it's an associate arrangement or locum cover, the question is always the same: who bears the unpaid invoices? Futto applies the agreement you signed, across the whole period.
On the amounts actually collected
The practitioner receives their fee share on what has been collected. A treatment that was invoiced but not paid does not generate a fee share.
On the amount invoiced
The fee share is due on the amount invoiced, even if it goes unpaid. Who bears the loss — the practitioner who carried out the treatment, or the one on whose behalf it was carried out — is settled in the contract.
Collected by whom
Futto distinguishes what the practice owner has collected from what the associate has collected, and tracks the outstanding balance over the same period.
Frequently asked questions
Up-to-date income, no spreadsheet
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