Asset Management
An asset register that agrees with your accounts: IAS 16 componentisation, revaluation and disposal, barcode tagging, custody transfer and physical verification rounds.
Run hospitals and clinics — patients, pharmacy, assets and billing — on one audit-grade system.
An asset register that agrees with your accounts: IAS 16 componentisation, revaluation and disposal, barcode tagging, custody transfer and physical verification rounds.
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.
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.
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.
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.
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.
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.
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.
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.
Tell us what you run and we will come back with a straight answer about fit, timeline and price.