The Financial Reporting Module is not intended as an accounting system, it's principle function is to maintain the financial information associated with the therapist's practice which can then be passed to an accountant where required. This is achieved through two main functional areas:

• Control over Income and Expenditure through a variety of input and maintenance screens.

• and Merchandising, providing for product sales, supplier purchase and inventory control.

The Reporting part of the Financial Reporting Module offers a wide range of hardcopy reports made available via the Report Central Screen under the following headings:

• Client Appointments

• Expenditure Reporting

• Export Data to File

• Income Reporting

The processing of client payment (income) is automated through the appointment booking based on the pre-set user defined parameters such as treatment price and cost, applied taxes etc.

The expenses are handled separately from merchandising by the system and are controlled through a flexible user defined cost centre / category structure which in turn allows for detailed analysis.

A selection of sample financial reports can be view by following this link

Gaining Control Over Your Client Records & Case Studies

Client Payments Sample Screen

Expense Payment Sample Screen