Overview
Accounts Payable is designed to manage cash, purchase discounts and payables. It is integrated with Accounts Receivable, Material Management, Home Health and Payroll.
- Accounts Receivable – To eliminate manual entry of refunds
- Materials Management – To eliminate manual entry of supply invoices and to track price discrepancies between the PO and invoice
- Home Health – To eliminate the manual entry of mileage reimbursements for Home Health employees
- Payroll – To eliminate the manual entry of payroll deductions payable
Features
- Flexible Invoice creation – Through Recurring Invoices, Invoices for Purchase Order’s from Materials Management and direct invoices from AP.
- Home Health automatically merges the mileage information with Accounts Payable once information is entered in home health.
- Home Health mileage information can be merged into Accounts Payable automatically, once information is entered in home health.
- Quick Check provides the ability to generate a check for an invoice as it is entered.
- Checks can be voided with the option of keeping the invoices, so that the invoices need not be re-entered, or can be deleted along with the check.
- Checks can be reconciled through Accounts payable or through Cash Management.
- Flexibility in payment modes – Computer Checks, Manual Checks or Electronic Transfer.
- Vendors can be shared by both Accounts Payable and Materials Management.
“ Introducing Paperless Hospitals By Clarus® ”
Clarus® Modules
Clinical Management
General Accounting
Patient Accounting
Ancillary Modules
Tools / Add-Ons









