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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