Skyline Nexus ERP Skyline Nexus ERP
JCI / NFPA aligned

Hospital & clinic management software for multi-site groups

Run hospitals and clinics — patients, pharmacy, assets and billing — on one audit-grade system.

Modules

Asset Management

An asset register that agrees with your accounts: IAS 16 componentisation, revaluation and disposal, barcode tagging, custody transfer and physical verification rounds.

Straight-line · declining-balance · UoP

CMMS — Maintenance

Preventive and corrective maintenance with work orders, spare parts drawn from the same inventory, downtime history per asset, and permits enforced before a job closes.

Three scheduling engines (time / meter / IoT)

FMS — Facilities

Sites, buildings, floors and spaces with occupancy and cost per department, soft and hard services in one place, and NFPA and ISO 41001 evidence kept against the asset.

ISO 41001 live conformance scorecard

HRM & Payroll

HR for every country: employees, attendance, shifts, leave and training. For Saudi entities, payroll with GOSI splits, end-of-service accrued as a liability, WPS files and iqama expiry alerts.

Payslip auto-gen + WhatsApp delivery

Common questions

How are clinical records kept separate from financial ones?

They are different questions and belong to different people. What is recorded about a patient clinically is held and permissioned separately from what is billed, so the finance team works with charges, payers and balances rather than with case notes, while the audit trail over the money stays intact.

How is a bill split between the patient and an insurer?

The charge is one event with more than one payer: the patient portion and the insured portion are charged to their own payers and aged separately, so an unpaid excess and a slow insurer are never the same number. The system tracks those balances; it does not adjudicate a claim on the insurer's behalf, so what a payer will finally accept remains their decision.

How is VAT handled on healthcare services?

It depends on where the service is supplied and the rules that apply to it: EU and UK rules generally exempt medical care, while the Saudi standard rate is 15%. Zero-rated and exempt supplies are set up as their own tax rates, kept apart from standard-rated ones because that split governs how much input tax you may recover; for Saudi filings a rate can carry a ZATCA exemption code. VAT is computed per line, and a credit note carries the tax of the invoice it corrects. Confirm the treatment of your own services with the authority or your tax adviser.

Can pharmacy stock be tracked by batch and expiry?

Yes. Batches, expiry dates, units of measure and barcodes are part of the product record rather than a bolt-on, so a dispensing counter and a general store can run on the same catalogue. Because expiry is held with the batch, stock approaching its date is a report rather than a discovery on the shelf.

How does a hospital prove its equipment was maintained and inspected?

Inspections, certificates and their expiry dates are recorded against the asset itself, with warnings before a certificate lapses, and downtime and failure history accumulate per device. For an accreditation visit the evidence is therefore attached to the equipment it concerns rather than assembled from paperwork afterwards, though the accreditation decision remains the assessor's.

Industries

Guides

ZATCA Phase 2 e-invoicing: what integration actually requires What makes a tax invoice ZATCA-compliant in Saudi Arabia Filing a Saudi VAT return: what your system needs to produce Choosing an ERP in Saudi Arabia: a practical checklist Trial balance to financial statements IFRS and your ERP CRM that ends in the ledger Maintenance and the balance sheet How ERP modules actually integrate The month-end close, in order Balance sheet reconciliation Designing a chart of accounts Cash flow is not profit Working capital and the cost of growth Unit economics and break-even Financial controls a small business actually needs How to record a sale How to record a purchase How to run a trial balance and balance sheet How to cancel or correct a transaction How to run payroll Canadian sales tax: GST, HST, PST and QST explained EU VAT reverse charge and OSS explained SAF-T reporting in Europe: a country-by-country guide Making Tax Digital for VAT: UK rules explained ERP course projects for accounting students ERP for universities: teaching on a live system How to learn ERP systems: a 90-day plan Accounts payable vs accounts receivable Cash flow statement: the indirect method, worked Consolidation accounting: a worked group example Cost accounting basics: methods and examples Deferred revenue accounting: entries and schedule General ledger explained: accounts, posting, review Goodwill and intangible assets under IFRS Gross profit vs net profit: formulas and margins Intercompany accounting: entries and reconciliation Invoice vs receipt vs bill: the differences explained Petty cash accounting: imprest, entries, controls Provisions and contingent liabilities (IAS 37) Retained earnings explained: formula and examples VAT accounting entries with worked examples What is depreciation? Methods and worked examples What is EBITDA? Formula, margin and pitfalls ACCA vs CPA vs CA vs CIMA: which to choose Accounting interview questions and model answers Excel for accountants: functions and techniques How to become an accountant: routes and timelines Accounting glossary: A to C Accounting glossary: D to I Accounting glossary: J to P Accounting glossary: Q to Z Bank reconciliation template (free Excel download) Budget vs actual template (free Excel download) 13-week cash flow forecast template (free Excel) Chart of accounts template (free Excel download) Fixed asset register template (free Excel download) Month-end close checklist template (free Excel) Accounting basics for beginners Accrual vs cash basis accounting Adjusting entries explained Debits and credits explained How to read financial statements Inventory costing: FIFO vs weighted average Journal entries with examples The accounting cycle, step by step Audit materiality and sampling Bank reconciliation step by step Budgeting and variance analysis Financial ratio analysis Finding and correcting accounting errors How a financial statement audit works Journal entry testing and fraud red flags Preparing for an external audit IAS 21 foreign currency accounting explained IFRS 15 revenue recognition: the five-step model IFRS 16 leases: lessee accounting with examples IFRS 18 presentation and disclosure explained IFRS 9 expected credit losses: a practical guide What is IFRS? Who uses it and how it is organised EU e-invoicing mandates: ViDA and country timelines IFRS for SMEs: scope, simplifications and 2027 changes IFRS vs ASPE: choosing a framework in Canada IFRS vs US GAAP: the differences that matter FRS 102 vs IFRS: UK GAAP after the 2026 changes Audit trail and activity log in Skyline Nexus ERP Automatic journal entries in Skyline Nexus ERP Bank reconciliation in Skyline Nexus ERP Budgets and cost centres in Skyline Nexus ERP Financial statements and the year-end audit pack Fiscal year and period close in Skyline Nexus ERP Fixed assets and depreciation in Skyline Nexus ERP Foreign-currency invoicing in Skyline Nexus ERP How Skyline Nexus ERP works: one sale, end to end Migrating to Skyline Nexus ERP: a cut-over plan Multi-branch accounting in Skyline Nexus ERP Roles, permissions and segregation of duties Belgium e-invoicing mandate 2026: Peppol explained France e-invoicing reform 2026: what changes Germany e-invoicing mandate: dates, formats, GoBD Italy e-invoicing through SdI: a practical guide Portugal certified invoicing, ATCUD and SAF-T (PT) Verifactu and e-invoicing in Spain: dates and rules ERP reseller partner: how to become one ERP partner programme for accounting firms

Markets

Talk to us about your business

Tell us what you run and we will come back with a straight answer about fit, timeline and price.

No card, no obligation. We reply within one business day.