Finance
Expenses & Vendors
Clinic opex, vendor bills, and payable tracking.
Expenses
Problems we solve
- Vendor bills separate from patient revenue
- No clinic P&L picture
Benefits
- Expense entries with categories
- Vendor master and detail
How it works
Step 1
Record
Log clinic expenses.
Step 2
Track vendors
Maintain supplier records.
Step 3
Report
Combine with revenue in reports.
Feature list
- Expense logging
- Vendor management
- Permission-gated access
Roles
Finance · Owners
Use cases
Clinic P&L discipline
Business impact
Margin visibility