Accounting and bookkeeping
Transfer authorised invoices, credits, payments, earnings, expenses and payout status.
Integrations
Connect GoProLocum with the systems customers already use
Secure APIs, webhooks and partner connectors will allow authorised information to move between GoProLocum and approved business software.
Accounting
Calendar
Verification
Partners
Customer-authorised connectivity
Useful connections without unrestricted access
Every integration is designed around specific purposes, narrow permissions and a customer who can see and revoke the connection.
Calendar and workforce
Use free/busy information, availability and approved assignment records without unnecessary event detail.
Verification providers
Connect identity, registration and compliance checks through replaceable provider adapters.
Enterprise and pharmacy systems
Support approved branch, booking, cost-centre and reporting workflows for larger organisations.
The customer stays in control
Clear permissions before information moves
A commercial relationship with GoProLocum is not enough to access customer data.
- 01
Choose a supported application
The customer selects a partner from the integration directory or begins from the partner system.
- 02
Review the requested access
GoProLocum shows the partner, data categories and whether access is read-only or can perform actions.
- 03
Approve the connection
Credentials are issued only after the correct pharmacy organisation or pharmacist authorises the scopes.
- 04
Monitor and revoke
Connected applications show last access, synchronisation status, permissions and a disconnection control.
Finance integrations
Reduce duplicate accounting administration
GoProLocum remains the source of truth for completed platform financial events. External systems receive records and return references rather than silently rewriting facts.
For pharmacy finance
Export assignment costs
- Invoices and credit notes
- Platform and urgent-service fees
- Branch and cost-centre references
- Payment and reconciliation status
- Consolidated organisation reporting
For pharmacist bookkeeping
Export professional earnings
- Completed assignments
- Approved earnings and expenses
- Payout status and references
- Monthly or annual summaries
- Supporting assignment documents
Partner standards
Production access is earned, scoped and monitored
Partners move through business, technical, security and data-protection review before customer information is available.
Defined use case
Purpose, data requirements and requested actions must be clear and proportionate.
Security review
Authentication, tenant isolation, credential protection and incident processes are assessed.
Sandbox testing
Synthetic data, versioned APIs, idempotency and webhook handling are tested before launch.
Ongoing monitoring
Usage, failures, scopes, consent and partner status remain visible to authorised staff.
Start the conversation
Build with GoProLocum
Tell us about the accounting, workforce, pharmacy or professional service you want to connect.