Accounts receivable
Know who owes you, how much and since when
Extending credit is part of a neighborhood clinic's business; the problem is losing track. Each client can have a credit limit: if a new sale exceeds it, the system warns you. Payments are recorded and the balance goes down on its own.
Real screenshot of the system · /admin/cuentas-por-cobrar
What accounts receivable does
Know if the month closed well, without building a spreadsheet
You collect on credit because you know exactly what's pending
Avoid extending more credit to someone past their limit
Less cash stuck out on the street
Related modules
See all modulesExecutive dashboard
Orders, new clients, sales, average ticket and units sold, with a daily chart, recent sales and period-over-period comparison.
View moduleProfit & loss
Period results with revenue from sales and services, cost of goods sold at weighted average cost and categorized expenses.
View moduleReports
Reports on sales, best-selling products, services, peak hours and per-branch performance, with date ranges.
View moduleEvery module ships in the same system, none sold separately.
Try it with your clinic's data
Create your account, load the starter catalogs with one click and import your catalog from Excel. If it doesn't work for you in 14 days, you pay nothing.
- 14-day trial
- No credit card
- Assisted migration
- Cancel anytime