Service Invoicing and Stock Control
Handle medical service, pharmaceutical item management, price lists, special price agreements, transfers between providers, insurers and stock transactions of medical devices or items.
Procurement
SAP Business One enables users to order materials or services from suppliers which will immediately be reflected in the available quantities for the stock item. Users are able to split a single purchase order into multiple parts when, for example, items like medical devices need to be shipped to multiple locations.
Warehouse and Accounting Integration
When processing supplier invoices, Medistance with SAP Business One also creates a journal entry. This information can be used to process subsequent payments to the supplier. Credit memos can be issued to the supplier for returned merchandise. The required data can easily be imported from the original invoice, as it is with any other sales and purchasing document. Medistance enables users to calculate the purchase price of procured service or merchandise.
Reporting
Reports can be generated with real-time data and displayed in various formats, within dashboards or even on mobile devices.
