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Integrations
Extend the functionality of Pracsoft by integrating other applications or services.
Surgical Partners
Integrate Surgical Partners with Pracsoft.
Data Recovery
In the event of reconciliation errors due to missing transactions, you may need to send these transactions again.

Integrations
Extend the functionality of Pracsoft by integrating other applications or services.
- HealthLink
  Integrate HealthLink with Pracsoft to enable the electronic delivery of pathology and radiology results, referrals, clinical documents and discharge summaries.
- Tyro
  Integrate Tyro with Pracsoft to provide payment and claiming.
- Smart Visual Dashboards
  Turn your data into actionable insights.
- Cubiko
  Integrate Cubiko with Pracsoft to get insights into your practice data.
- KPeyes
  Integrate KPeyes with Pracsoft to track business performance and get insights into your practice data.
- AutoMed Systems
  Integrate AutoMed Systems with Pracsoft to provide a separate reception, back office and patient engagement platform.
- Healthengine
  Integrate Healthengine with Pracsoft to provide online appointment booking 24 hours a day, 7 days a week.
- HotDoc
  Integrate HotDoc with Pracsoft to provide online appointment booking 24 hours a day, 7 days a week.
- MessageNet
  Integrate HotDoc with Pracsoft to provide an SMS service between the practice and the patient.
- Surgical Partners
  Integrate Surgical Partners with Pracsoft.
  - Registering for Surgical Partners
  - Sending Aged Debtors
    Find outstanding debtors.
  - Managing Your Subscription
  - Data Recovery
    In the event of reconciliation errors due to missing transactions, you may need to send these transactions again.

Data Recovery

In the event of reconciliation errors due to missing transactions, you may need to send these transactions again.

Before you begin

This step should be performed with guidance of Surgical Partners only.

Procedure

To resend transactions:

From the Pracsoft main window, click Surgical Partners; or select Accounts > Surgical Partners.
In the Manage tab, indicate the date range.
Tick the required options.
Click Send.

Results

If there are no transactions to be sent for specified period of time:
If transactions were sent for specified period of time: