user() : null; ?> can('finance.cash.billing.submit') || $user->can('finance.*')) : false; ?> can('finance.cash.accounts.accept') || $user->can('finance.cash.accounts.verify') || $user->can('finance.*')) : false; ?> can('finance.bank.deposit.create') || $user->can('finance.bank.audit') || $user->can('finance.bank.statement.update') || $user->can('finance.*')) : false; ?> can('finance.workflow.view') || $user->can('finance.access') || $user->can('finance.cash.accounts.accept') || $user->can('finance.cash.accounts.verify') || $user->can('finance.doctor_payout.manage') || $user->can('finance.*')) : false; ?>

Accounts And Finance

Simple operational workflow for Billing cash statement submission, Accounts verification, and bank transaction audit.

1) Cash Collection Statement

Billing Department creates and submits daily cash statement to Accounts.

Open Billing Statement

2) Accounts Accept & Verify

Accounts Department accepts submitted statements and verifies payment records.

Open Verification Queue

3) Bank Trans Audit

Audit bank transactions and mark updates posted in the bank statement register.

Open Bank Audit Register

4) Medical Store Credit Account

Review credit payout requests raised by Medical Store and post settlement payments.

Open Medical Store Credit