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ERP ATLASAPPNEURALFinanceP2Reference
Billing & Payments
Full nameClinic Billing and Payments Micro ERP
Bills, payments, refunds and balances need to reconcile.
Application configurations3
Extension mappings6
LifecycleReference
About this erp
Purpose and scope
Bills, payments, refunds and balances need to reconcile.
Connected workflows
- Visit invoices
- procedure charges
- patient receipts
- refund adjustments
- Source
- ERP_Full_Hierarchy_Catalogue.html
- Family
- Billing and customer payments
- Family ID
- billing
- Configuration scope
- Industry operations
- Standalone scope
- Own customers, price items, invoice sequence, payment methods. Run visit invoices, procedure charges, patient receipts, refund adjustments. Maintain record history and role permissions.
- Core records
- Customers, price items, invoice sequence, payment methods
- ERP connections
- Orders, inventory, finance
- Primary workflow
- Visit invoices → procedure charges → patient receipts → refund adjustments
- Readiness
- Source-defined reference configuration; runtime unverified.
AI brief
What it is, when to use it, how to start
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Connected catalog
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3 linked records
Application
Billing & Payments: Billing Operator
Full nameClinic Billing Operator App
Prepare invoices, record payments and close the daily counter.
ApplicationBilling & Payments: Customer Payment
Full nameClinic Customer Payment App
View bills, pay outstanding amounts and access receipts.
ApplicationBilling & Payments: Collection Manager
Full nameClinic Collection Manager App
Review unpaid invoices, allocate follow-ups and reconcile collections.