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Accounts Receivable |
- Maintain financial Debtors Ledger of the hospital.
- Fully integrated.
- Multiple currency ledgers.
- Comprehensive query facilities.
- User control of 'open/closed' periods.
- Detailed inquiry screen to document line level.
- Comprehensive credit checking facilities.
- Diary facilities.
- Multiple delivery address facilities.
- Consolidated patient statement printing procedure.
- User definable ledger analysis codes.
- Multiple contact names.
- Holding company details.
- Complete reporting and calculating facilities.
- Age Analysis in summary or details format.
- Over Invoices report.
- 'On Hold' account listings.
- Journal processing facilities.
- Multiple General Ledger controls accounts.
- Multiple General Ledger income accounts.
- Account creations/amendments audit report.
- High speed cash allocation facilities.
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