At the end of the month, the clinic has billed and nobody knows quite how much. The Clinivum finance module closes the day with what came in, what went out and how much belongs to each professional.
The bank statement and the card bill come into the system and become entries. The payout of the card machine is recognized as a transfer, so the card sale is not counted twice.
The owner sends a message, an audio or a photo of the receipt to the finance number of the clinic, and the entry is prepared. When the reading is not certain, the system asks before saving.
Finance is a module with access defined by the owner. The front desk can record payments received without seeing the result of the clinic.
Questions
No. It organizes what the clinic receives and pays and sends the invoices to the accountant, who keeps taking care of the taxes.
The statement is read from the file or from the image the bank provides. Tell us in the form which banks the clinic uses.
Contact
If it makes sense, we book twenty minutes. You see it working and decide afterwards.
Prefer to write directly? contato@clinivum.com
