Let the panel speak the same language as your tools.

Yes. You set the connection up from the Integrations tab in your profile, and appointments opened in the panel land in your own phone calendar. The record itself stays in the clinic's calendar; Google Calendar is a reflection of it.

No. You issue the invoice from the panel, and sending and receiving run through a licensed integrator. e-Fatura and e-Arşiv documents are approved by GİB and included in the package; there is no separate module fee. Because the document is built from the treatment receipt's record, you do not retype its line items or VAT. The rules for who must switch to e-Fatura and when change every year; check the current conditions GİB publishes for your own situation, and we will go through it together during setup.

e-Nabız is not among the connections described on this page. What Bi'Klinik keeps is the order of your records and your money: the patient card, appointments, treatment receipts, payments and reports. The clinical record itself (history, prescriptions, tests, diagnosis) is out of scope, so we do not describe a transfer into it here. If your clinic needs e-Nabız reporting, let us look at it together during setup.

No, there is no SGK or Medula connection today. Bi'Klinik is built for clinics working privately: patient records, appointments, treatment receipts, payments and revenue reporting. If your billing runs through SGK, Türkiye's social security institution, Bi'Klinik does not cover that need; we say so plainly during the setup call so neither side loses time.

Yes. If prepayment is required for a service, a payment step is added to the online booking flow. The payment goes through the bank's 3D Secure screen, and card details never reach Bi'Klinik servers at any point; they go straight to the payment provider.

No. Today appointment reminders go by SMS and email, and appointments are taken from the panel or the online booking form on your web page. There is no automatic sending or booking over WhatsApp or Instagram. The number sits on the patient card, so you can send a message by hand if you want to.

Yes. You connect your QNB account once and statement lines land on their own in the Bank Movements tab of the Payments screen. Each line shows Transaction Date, Account, Description, Counterparty, Amount, Balance and Reference No, and reads Open or Matched. When you open a record straight from an open line you do not have to type the amount, and the line moves to matched. The tab depends on permissions; staff without them cannot see it.

The panel records which channel a payment came through: you write a card payment to that account, and it appears in the Wallet and Payment Method columns on the Payments tab of the Revenue / Treatment Report. So this is not data exchange with the device itself, it is the payment being written to the right channel. You do not need to separate cash from card by hand at the end of the day; the earnings section of the dashboard already shows the split.