All monetary transactions in Medlock are displayed in the financial report.
A separate financial report is generated for each branch.
It provides filters that can be combined or used separately.:
- by date;
- by type of operation (debit or deposit);
- by balance (checking account, electronic, bonus balance);
- according to the Smart Care scenario;
- by patient;
- according to the doctor.
You can upload the report to Excel by clicking on the button «Экспорт»to the right above the report.
