About this feature
How does Expenses & Cash Management help your clinic?
Record operating expenses by category, branch and payment method, with supporting invoices or receipts and date filters.
How to use it in daily work
- Select an expense category and enter the amount
- Set the branch and payment method and attach the receipt
- Review transactions by period and payment status
Value for your clinic
Makes spending and its supporting documentation easier to review.
Who uses this screen?
Accounting staff and clinic management
Connected workflows
Explore related workflows: Memberships & Discounts, Insurance Companies, Insurance Claims, Invoices & Payments.
Inside the Expenses & Cash Management screen
Select the image to inspect the original interface at a larger size.
Original prototype screenshot with demonstration data. Screenshots remain in the system’s current Arabic language.