ERP FINANCE MANAGEMENT
Make fully-informed decisions by tracking key metrics using a combination of financial and statistical data
Built on Microsoft technology to satisfy the challenging demands of the healthcare industry, implementing best practices will drive higher levels of productivity and profitability by significantly increasing the efficiency of your business processes.
Harris Affinity ERP Finance Management Suite: Key Components
The General Ledger system consolidates financial and statistical information from multiple integrated and interfaced systems into a single database to provide a holistic view of your organization. Present information the way you want, while automatically reconfiguring report distribution to match your managers’ cost centers.
Integrate with hospital materials and asset management. Import electronic invoices directly from vendors and reconcile them with purchasing and receiving. Maximize vendor discounts and selectively manage cash flow in multiple currencies to various organizations with funds to and from a single bank account.
Non-Patient Accounts Receivable
Help reduce risk and increase cash flow by isolating high-risk receivables with multiple receivable sub-ledgers. Capture cash receipts directly into the system with pre-coded recurring transactions that bypass the invoicing stage entirely. Added features include cash management tools and a mini ledger for tracking cash, expenses and valuables for long-term care residents.
Share files and processes with Accounts Payable, Materials Management and the General Ledger to facilitate efficient purchasing, payment and management of capital and non-capital assets. The module records detailed asset information and automatically calculates monthly asset depreciation that can be posted to global or individual cost centers.