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









