For aesthetic clinics
Session-based treatments, deposit-backed bookings, large instalments, before-and-after photos and more than one POS. This is where an aesthetic clinic’s money and records scatter; Clinigim gathers both on one screen.


A 6-session laser course was sold, 4 are done, one was postponed, and the payment is in three instalments. The sessions left are written in one place, the money left in another.
45 minutes were set aside for a filler and the patient did not come. No deposit was agreed, so the hour was both empty and unpaid.
Which payment went through which device, and why does the cash desk not balance tonight? The answer is searched for in a pile of slips the next morning.
Photos, consent, deposits and cash: the four sensitive flows of an aesthetic clinic in one program. Each is a screen that works in the app today.
When you attach a photo to the patient card you mark it Before or After, and the card filters by type. Who opened an image stays in its access history.
Your clinic writes the treatment consent and photo-use permission texts. The patient or a guardian signs on screen and the signature is kept with the document version; printing and signing on paper is always open too.
Type the deposit amount on the appointment and tell the patient how to pay when you book. When the money arrives you mark Deposit received and it shows in the deposit report.
Sessions are added to the treatment plan row by row; how many are done shows next to the total on the card, with the amount paid and the next instalment right below.
Each card payment is filed under the device it went through; the end-of-day cash comes out per device, which makes checking it against the slips easier.
Give each practitioner a commission as a percentage or a fixed amount per transaction; the server does the arithmetic. The performance report is in the Professional and Enterprise plans.
In aesthetic work a photo does two jobs: it shows the patient the result and it records how things were before the procedure. Both only work if the photo is kept on the right patient’s card, under the right date and with the patient’s permission.
An hour set aside for a long procedure does not come back if the patient does not show. A deposit shares that risk, but if it is not recorded it muddles the cash desk. In Clinigim the flow is:
Laser hair removal, skin renewal and similar series come down to three numbers: sessions done, amount paid and supplies used. Clinigim keeps the first two on the patient card and the third in the stock list.
Open the series on the treatment plan row by row and mark each session as it is done; the card shows sessions done next to the total. Split the amount into 2 to 12 instalments. Enter fillers and consumables in the stock list with their unit, unit cost, supplier and critical level.
In a trial account, check the answer to each of these with a real appointment and a real photo.
Photos should filter by type.
Sensitive images need an access history.
Photo-use permission should be a separate item.
The signature should be kept with the document version.
A collected deposit should show on the appointment and in the reports.
A new appointment for a patient who missed one before should be marked.
Each device’s total should be checkable against its slips in the evening.
A percentage or fixed amount should be set per practitioner.
Short step-by-step articles on the topics of this page.
Tracking the sessions given and the remaining payment of a laser or skincare series with two separate counters.
A deposit, a confirmation link and a waitlist so that a long treatment slot does not go empty.
Closing the evening till terminal by terminal in a clinic with several card terminals.
One program; each specialty described in its own words.