Finance
Expenses & Vendors
Clinic opex, vendor master, purchase orders, and payable tracking.
Expenses
Problems we solve
- Vendor bills separate from patient revenue
- No clinic P&L picture
- Stock replenishment tracked outside the ERP
Benefits
- Expense entries with categories
- Vendor master and PO tracking
- Permission-gated finance modules
How it works
Step 1
Record
Log clinic expenses.
Step 2
Track vendors
Maintain supplier records.
Step 3
Report
Combine with revenue in reports.
Feature list
- Expense logging by category, vendor, and payment mode
- Vendor companies with contacts and notes
- Purchase orders with line items and partial payments
- Link procurement to inventory replenishment
- Separate permissions for expenses vs vendor access
Roles
Finance · Owners
Use cases
Clinic P&L discipline
Business impact
Margin visibility