A specialized program following the progress of work in the clinic , help the doctor to follow up the cases , know last operations and medicines and the previous follow-ups of each case.

The possibilities of the program:

  • Follow the movement of stocks for the spare parts, to know and prepare inventory sheets and to restrict the increase & the deficit.
  • Printing the price list based on what is stored in the program memory and give reports about changes in the items prices.
  • Know the balance of any type at any time
  • Know which items achieve the highest sales and which achieve the highest profits.
  • Know the stagnant items in any period.
  • The program gives alerts when the goods reach the minimum limit or expired.
  • Following-up cheques collection, bills of exchange, control the funds and banks.
  • Control salaries accounts, advances, discounts, rewards for employees and printing payroll. Know an agent sales during specific period, and know the proceeds from his sales during that period.
  • It's possible to make different cost centre for each branch, so that we can know the profits and losses of each branch separately.
  • The ability to know the incoming and outgoing of any fund or bank in details, and analysis of any account during any period.
  • Securing the program access through passwords to ensure the data protection, the program also provides special privileges for each user.
  • Know the customer accounts and their debts, also know the total sales and the maximum of the debt for each customer.
  • Know the suppliers accounts and their creditors, also to know the balance of suppliers.
  • Know the purchases invoices during any period and the proportion of purchases items as a percentage of the total purchases.
  • Know the sales invoices during any period and the proportion of sales items as a percentage of total sales, and know the sales and purchases of any item during any period.
  • The possibility of the including grace period for each customer with.
  • The program gives alerts in case there are payable invoices during any period.
  • Control the purchases and sales process, know the details and the cost of import shipments and insert the items prices & the currency prices.
  • The ability to add the expenses to the purchases bill to increased cost.

Program Advantages:

  • The ease of data entry and the ease of dealing with the program.
  • Linking all branches of the program to each other and the precision of the immediate direct impact.
  • The effect is automatically in all accounts as soon insert a single input.
  • The ease of the program navigation such as surfing the internet.
  • The program prints all the company publications such as: (purchase invoices, sales bills, payment vouchers, vouchers of cheques receipt and delivery, quotations and purchase orders)
  • Giving warnings for: (payable cheques, payable bills, Items that have reached the minimum or maximum limit and need to be reordered, expired items ).
  • The possibility of adding a detailed program for employees attendance and leave, sanctions and Insurance.
  • The program works on all types of internal and external networks and telecommunications, it also links all branches and control them.



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