Accounting and bookkeeping
Transfer authorised invoices, credits, payments, earnings, expenses and payout status.
Secure APIs, webhooks and partner connectors can move authorised information between LocumOptoms and approved software.
Every integration is designed around a defined purpose, narrow permissions and a customer who can review and revoke access.
Transfer authorised invoices, credits, payments, earnings, expenses and payout status.
Use availability, free/busy information and approved assignment records without unnecessary detail.
Connect identity, registration and professional checks through replaceable provider adapters.
Support approved practice, location, booking, cost-centre and reporting workflows.
A commercial relationship with LocumOptoms is not enough to access customer information.
Select a partner from the integration directory or begin from the partner platform.
See the partner, data categories and whether access is read-only or can perform approved actions.
Credentials are issued only after the correct practice organisation or professional authorises the scopes.
Connected applications show last access, sync status, permissions and a disconnection control.
LocumOptoms remains the source of truth for completed platform financial events.
Partners move through business, technical, security and data-protection review before customer data is available.
Purpose, data needs and requested actions must be clear and proportionate.
Authentication, tenant isolation, credential protection and incident processes are assessed.
Synthetic data, versioned APIs, idempotency and webhook handling are tested before launch.
Usage, failures, scopes, consent and partner status remain visible to authorised staff.
Tell us about the accounting, workforce, optical or professional service you want to connect.