Keep Twinfield aligned with Flux
Overview
The Twinfield integration keeps your accounting aligned with the administrative work already happening in Flux. Invoices, claims, and payment updates are transferred automatically, without manual exports or duplicate entry.
This gives your practice one consistent finance flow, with Flux supporting care operations and Twinfield handling the accounting structure behind it.
How it works
Every invoice or claim created in Flux is sent to Twinfield with the right customer, VAT, pricing, and status information. When a payment or correction is processed in Twinfield, the update is reflected back in Flux.
That makes revenue tracking, debtor management, and reporting more reliable as your team and transaction volume grow.
Setup
The integration is enabled once in Flux via Settings → Apps → Twinfield. An owner connects the account through OAuth and aligns the administration, journals, and ledger accounts with the accounting setup.
After setup, Flux remains the operational source for care administration and invoicing while Twinfield becomes the finance endpoint for control and reporting.
Frequently asked questions
Frequently asked questions about the Twinfield integration.
Who is this integration suitable for?
This integration fits healthcare practices that want stronger control over their accounting workflow, especially when they work with an external accountant or finance partner.
Flux runs the operational side. Twinfield handles the bookkeeping layer. Together they create a cleaner process from invoice to reporting.
