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View Liabilities The Liabilities section displays all pending payments the clinic is required to settle. On the left side of the screen, you can identify the entity to be paid, such as VAT or specific treatment costs. To process a payment, locate the specific...

View Expenses The Expenses tab provides a comprehensive list of all clinical costs, which you can organize using filters for specific timeframes or by searching for specific categories. To record a new cost, click the + Add expense button and enter the Expens...

View Income The Income section tracks all revenue flowing into the clinic. To log a new entry, click the + Add income button and fill in the Income name, Category, and Date. You must also provide the Amount, Currency, and Payment method used for the transacti...

Vendors Management: In the Vendors management tab, you can view a comprehensive list of all suppliers linked to your clinic, which is searchable by name or phone number. To register a new supplier, click the + New Vendor button to open the registration form. ...

In the Purchasing section, you can track all your purchasing orders and purchasing invoices Purchase Orders The Purchase orders tab acts as a central hub for tracking all procurement activities. You can filter your orders by timeframe (past month, past year ...

In the accounting section, you can view your chart of accounts and journal Chart of Accounts The Chart of Accounts lists all account names, descriptions, and their types, such as Assets, Liabilities, or Revenue. While the system automatically creates many of...