Access to your clients’ invoices Due [month]
With the clinic’s permission: every invoice and credit note, to download for the books. The clinic grants it, removes it and sees every view.
Refer the clinics you advise: Nabdah runs their front desk, visits and claims, and issues every invoice from the visit, so the books match.
Send us the clinic’s name and the owner’s mobile, with their agreement.
A demo, the switch, the NPHIES onboarding and the ZATCA call. You’re copied on the plan.
The patient’s invoice and the insurer’s claim come from the same visit, so the two always match.
With the clinic’s permission: every invoice and credit note, to download for the books. The clinic grants it, removes it and sees every view.
A checklist and a short Arabic guide you can send to clients under your firm’s name.
| Clinics referred, live | Your fee |
|---|---|
| 1–4 | [per clinic] |
| 5–14 | [per clinic] |
| 15 or more | [per clinic] |
Ask us anything about the partner programme, in Arabic or English, on WhatsApp.
Chat on WhatsAppNo. Joining is free, and there are no targets.
Yes. Nabdah handles the visit, the invoice and the claim; your client’s books stay where they are.
When accountant access arrives, [month]: invoices and credit notes, with the clinic’s permission, and every view shown to the clinic.
[No / a client discount: per the partner decision.]
[Per the tax adviser.]
We’ll do the rest: the demo, the switch and the ZATCA call, with you copied on the plan.
We’ll message you on WhatsApp within one working day to pick a time.