Pharmacy, labs and boarding in one close
A clinic month mixes exam revenue, medication sales, grooming or boarding income and a steady stream of pharmaceutical invoices. AI categorisation sorts the recurring distributor and lab bills, and bank reconciliation confirms card deposits match statements. Your reviewers look at the lines that break pattern, like an emergency equipment repair.
Your firm console shows each clinic’s month-end close status and waiting review items. When the practice manager is buried in a staffing gap, you see which clinic is behind and can nudge for missing bills before the report is due.
- Code pharmaceutical and lab invoices
- Separate boarding and grooming income
- Reconcile card deposits and payment plans
- Send owners a clinic report under your name