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Overview

Clarus® Cash Management module consolidates all cash transactions from throughout the Clarus suite and provides centralized reconciliation and management of all facility bank accounts. It is integrated with General Ledger.

  • General Ledger – Transaction entries posted by Cash Management can be viewed.

Features

  • Reconciliation of multiple accounts from multiple banking institutions.
  • Create transactions for bank charges or non-Clarus related accounts with auto-creation of appropriate journal entries.
  • Quick Balance Check function with drill down to individual transactions.
  • Money can easily be transferred between bank accounts.
  • Supports multiple bank accounts.
  • Check registers can be filtered by type (manual, computer, electronic, or all) and by status (reconciled, unreconciled, void or all for a single bank or all banks) and range of dates.

Introducing Paperless Hospitals By Clarus®

Clarus® Modules

Clinical Management

General Accounting

Patient Accounting

Ancillary Modules

Tools / Add-Ons