Practishare / Accounting integrations
Accounting

Every settlement, reconciled automatically.

Once a billing run is approved, Practishare pushes the right document — RCTI, Tax Invoice, bill or payment — straight to your accounting software, with GST worked out from the correct party's registration every time.

X
Xero Live
RCTIs, Tax Invoices, bills and batched payments pushed automatically, with payment status synced back once you reconcile.
See how it works →
M
MYOB Coming soon
On the roadmap — register interest and we'll reach out when MYOB sync is ready to connect.
Q
QuickBooks Coming soon
On the roadmap — register interest and we'll reach out when QuickBooks sync is ready to connect.
Why it matters

A settlement document is a real GST document — treated like one.

✓
GST decided by the right party
A commission or agency arrangement follows the practitioner's own GST registration; a self-collector's charge-back follows the clinic's — never a single blanket assumption.
✓
The right document type, automatically
Commission and agency arrangements raise a Recipient Created Tax Invoice on the practitioner's behalf; self-collectors get billed a Tax Invoice for the clinic's share — with ABNs and invoice numbers included.
✓
Retail products never dilute a settlement
A mixed invoice is split into treatment and product before it's settled or posted — stock sales stay the clinic's, on their own mapped revenue account.
✓
Paid status flows back to you
Once a payment reconciles in your accounting software, Practishare picks that up automatically — or a settlement can be marked paid by hand when it happens outside Xero.
Founding clinics · Limited spots

Connect your accounting software before you launch.

Join the founding cohort and we'll connect your accounting software as part of onboarding, and push your first practitioner settlement together.

Get early access →

No cost, no commitment. We'll be in touch personally.