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Request an Annual Invoice. Pay by ACH or PO.

For hospital AP teams that don't put $12,500/mo on a credit card. We'll email a NET-30 invoice payable by ACH Direct Debit or any card — including virtual cards from your ePay portal (Bottomline, AvidXchange, Corpay).

Subscription

Enterprise invoices are sent as drafts for founder review before email. We'll confirm bed counts and facility scope, then email a final NET-60 invoice within one business day.

Hospital

Billing address

Optional but speeds AP processing.

Accounts Payable contact

Stripe will email the hosted invoice URL here.

Notes

Anything else AP needs on the invoice?

We never ask for a credit card here. The invoice is delivered to your AP team via Stripe's hosted invoice page, which accepts US bank ACH Direct Debit or any card.