What this module solves
Most local HMIS products hand finance to a separate accounting package, so bills are re-keyed by hand and the ledger never agrees with the hospital.
What your facility gains
- Patient invoices and receipts become ledger vouchers automatically
- Trial balance and statements come from the same database as the wards
- Cheques tracked from issue to realisation
- Retail sales filed with FBR / PRA from the same system
The workflow
Transactions
Patient invoices, receipts and purchases.
Vouchers
Created automatically, or entered with Excel import.
Ledger
General ledger and day book.
Trial Balance
Checked by accounts.
Statements
Balance sheet, P&L and cash flow.
Everything in Accounts
See it in the system
A real screen from a running SoftHMIS installation for Accounts. Demo data; patient and staff details blurred. Click any screen to enlarge it.
Finance board
Cash and bank position, income and expense, receivables and payables.
Related modules
SoftHMIS modules share one database — they work better connected.
See Finance & Accounts, Tax in action
See SoftHMIS configured around your facility — modules, workflows, tariffs and dashboards. Book a free demo on your own workflows and ask the hard questions.
No obligation Live demo on your workflows 042 35733324

