Take Control of Invoice Collection and Payment Processes
Monitor the collection status of sales invoices issued to clinics and the payment status of purchase invoices from suppliers on a single panel. Partial collections, installment payments, and overdue receivables are reported in real time.
Due Date Tracking and Automatic Alerts
Get automatic alerts for upcoming or overdue collections and payments. Plan your cash flow in advance with daily, weekly, and monthly due date calendars. Send clinic-based reminder notifications for overdue receivables.
Account Summary
View instant account balances for each clinic and supplier. Report debit-credit movements periodically. Generate batch statements to send account summaries to your clients and suppliers.