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Healthcare


A complete end-to-end solution for financial organizations

In today's challenging economic environment, many financial services companies are striving to differentiate themselves from the competition. However, price, products, and distribution models can often be imitated by competitors and financial customers are more demanding than ever.

Deliver an outstanding customer experience
Many companies are finding that the best way to attract and retain customers is to deliver an outstanding customer experience. Whether you specialize in offering products for banking, wealth management, or insurance, Microsoft Dynamics enables your people to develop meaningful and enduring relationships with your customers, while helping to improve profitability and operational efficiency.

Centralized Database for multiple entities

Centralized Database for multiple entities

Manage multiple facilities with a centralized database
Allows for multiple clinics, hospitals and other medical facilities to operate from one centralized database and centralizes purchase and receiving functions. There is greater visibility into inventory since it can be viewed from different sites. Centralized reporting provides an all-encompassing view of performance across all units. Information regarding items and different vendors can be stored in one central file making for easy ordering.

Materials management for healthcare organizations

Increase the visibility of the healthcare supply chain
Weed out costly inefficiencies from your healthcare supply chain by managing requisitions, procurement and fulfillment in a smooth seamless process. Access detailed reports which give clear visibility into the supply chain. Optimize inventory management by capturing inventory details and costs with handheld scanners whose data can be fed directly into the system.

Materials management for healthcare organizations
Accounts for Payables

Accounts for Payables

Accounts payable made simple
Dynamics allows you to collate and process multiple payments of vendors which is a big time-saver. Credit memos can be applied to both parent and child accounts. A single check can be made out for parent accounts instead of many. Multiple vendor payments can be consolidated with auto apply payments for child invoices. Accounts management becomes much simpler with separate remittances for each child account. Payment reports can be generated fast with Modified Payables transaction inquiries and history of all Parent / Child transactions can be viewed.

Vendor Contracts and Rebate management

Easy management of purchase order discounts, rebates and contracts
Maintains pricing on items from specific vendors on all purchase orders so pricing is easily visible. Term-sensitive contracts are closed on expiry to negate chances of confusion. Purchase orders will automatically display contract pricing on the purchase order and allow you to select the best pricing option available automatically. Easily process rebates to vendors at any time interval you want and generate customized rebate reports to back up rebate claims.

Vendor Contracts and Rebate management
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