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Financials

Accounts receivable

Know who owes you, how much and since when

Extending credit is part of a neighborhood clinic's business; the problem is losing track. Each client can have a credit limit: if a new sale exceeds it, the system warns you. Payments are recorded and the balance goes down on its own.

Screenshot coming soon · /admin/cuentas-por-cobrar

What's included

What accounts receivable does

Per-client credit limit as a configurable cap
Outstanding balance and due date per sale
Partial payments with records and receipts
Portfolio view with debt aging
What your practice gains

Know if the month closed well, without building a spreadsheet

1

You collect on credit because you know exactly what's pending

2

Avoid extending more credit to someone past their limit

3

Less cash stuck out on the street

Try it with your practice's data

Create your account, load the starter catalogs with one click and import your catalog from Excel. If it doesn't work for you in 14 days, you pay nothing.

  • 14-day trial
  • No credit card
  • Assisted migration
  • Cancel anytime