Accounting that fills itself from the rest of the business

A full general ledger connected to the clinic, HR and inventory: invoices, payroll and purchases are posted automatically. Built to European standards.

European standards · GDPR
Automatic
entries from invoices and payroll
8
financial reports
Full
audit log of every change
Features

Complete accounting, without double entry

Chart of accounts

Structured the way you report.

  • Flexible account tree
  • Cost centres by department
  • Opening balances

Journal entries

Manual and automatic.

  • Automatic entries from invoices, payments and payroll
  • Manual entries with attachments
  • Review before posting

Cash & bank

Every dinar accounted for.

  • Cash boxes and bank accounts
  • Bank reconciliation
  • Daily closing and settlement

Invoices & payments

Receivables under control.

  • Patient invoices and payments
  • Installments and patient ledger
  • Receivables aging and bad debt

Insurance accounts

Close claims properly.

  • Insurance company accounts
  • Insurance closing per period
  • Differences and settlements

Vendors & assets

What you owe and what you own.

  • Vendors and supplier account closing
  • Fixed assets and depreciation
  • Loans and disbursements

Financial year

Open, close and lock periods.

  • Financial year management
  • Period closing
  • Full audit log of every entry

Financial reports

Ready when the owner asks.

  • Trial balance and general ledger
  • Income statement and cash flow
  • Receivables aging, installments and bad debt

Multi-branch & unlimited roles

One interface for the whole organisation.

  • Manage all branches from one interface
  • Data and reports per branch or consolidated
  • Unlimited roles with detailed permissions
Connected

One ledger for the whole business

Every MediCloud system posts to the same accounts, so the books are always up to date.

Clinic System

Invoices, payments, installments and insurance claims create their entries automatically.

HR Management

Payroll, loans and end-of-service are posted when approved.

Inventory

Purchases and material consumption update stock value and cost accounts.

Notifications

Notifications for the finance team

Nothing waits unnoticed.

See Accounting live in 30 minutes

A personal walkthrough in English, Arabic or Swedish.