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The follow-up your practice needs, without anyone doing it manually.

Panellie handles the repetitive communication your practice sends every week; appointment reminders, invoice emails, overdue payment follow-ups, and accounting sync.
Enable each one once.
They run in the background from that point on.

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We're giving every practice 12 months free.
Because we'd rather prove ourselves first.

Enable once.
Run forever.

There are tasks in every practice that don't require clinical judgement, they just require someone to remember to do them.
Appointment reminders before every session. Invoice emails when billing runs. A follow-up on unpaid invoices a week after the due date.Syncing invoices to your accounting software.
 

These tasks are small individually. Together they take real time, and when they fall through the cracks, they cost money.
 

Panellie automates all of them. Turn each one on in Settings and it runs without anyone touching it.

SMS Appointment Reminders

Fewer no-shows. Zero manual effort.

When an appointment is booked, the reminder is already scheduled. PANellie sends an automated SMS to the client before their session; so they show up, and no one on your team has to chase them.

A missed session is a lost hour that can't be recovered. Automated reminders are the simplest thing a practice can do to protect its schedule.

Automatic Invoice Emails

Invoices sent the moment they're generated.

When Panellie generates an invoice at the end of a billing period, it sends it to the client automatically.
No one needs to manually send each invoice. No batch of emails to work through at the end of the week. The invoice goes out, and the billing cycle moves forward.

Automatic Invoice Reminder

Emails Overdue invoices followed up, without you having to do it. 

When an invoice isn't paid by its due date, Panellie sends an automated reminder email to the client and continues sending weekly until it's resolved. No spreadsheet to track. No awkward follow-up calls. The reminder goes out on schedule, every time.

Automated Invoice Sync

Your accounting software, always up to date.

When an invoice is generated in PANellie, it syncs to your external accounting software automatically. No manual export. No duplicate entry. Your financial records stay current without any additional steps.

What's included

 Configure your automations once
and it runs in the background,
so your team's time goes toward clients, not admin.

App

Android

IOS

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