• VAT methods handled: Full Cost Apportionment or Separate Disclosed Charges
  • Multi-level allows layout to be easily grouped
  • Post to till from ‘Clinical Billing’ & ‘Dispense’
  • Branch level configuration
  • Configurable till buttons
    • Sell an item from stock
    • ‘Price Check’ function
    • Take a payment
    • Apply a voucher
    • Set button colour
    • Set button text
  • Refunds can be issued (security controlled)
  • Price adjustments can be made (security controlled)
  • Discounts can be applied (security controlled)
  • Items can be credited (security controlled)
  • Loyalty discounts applied automatically
  • Print or email receipt
  • PDF reports can be emailed to staff members automatically
  • Petty cash accounting
  • End of day cashing up screen
  • Full reporting (most common reports shown)
    • Sales by group / Sales by item / Sales by nominal code
    • Payment by group / Payments by nominal code
    • Patient balances
    • NHS Vouchers
    • Discounts / Credits / Refunds
  • Average spend indicator on patient record

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