Hospital Management System: Finance: (Collection, Account Payable and Receivable, Budget Management, Disbursement, General Ledger)

Abstract

The main problem might encountered of Finance is losing of forms and not secured data for the company. The Late bill payments or often seeking extensions. Not enough money coming in to cover required spending each Department. Minimum or missed payments on debit and credit. Difficulty in getting users to adopt and interact. A lack of control over daily financial reports Agile Scrum is an iterative and incremental agile software development framework for managing product development. It defines a flexible, holistic product development strategy where a development team works as a unit to reach a common goal challenges assumptions of the traditional, sequential approach to product development. For the loss of forms contact the finance department confidential help for a specific actions they do. Collect a revenues for the spending of each departments. Ensuring that their are a personnel for your concerns. Creating performance information such as a branch balance sheet and income statement and the ability to calculate branch efficiency ratios along with branch profitability ratios would enable analysis of performance and would help determine what the branch managers and account officers can do to improve their branch performance. The Finance Department consist of 5 modules first is the Collection for collecting a revenues to spend for each departments. The Budget Management is responsible for allocating a budget request also the one that approve the request budget. The account Payable and Account Receivable holds the financial reports each department. The Disbursement are responsible for Deploying all the budget request each department. Last is the General Ledger that holds the whole transaction of the company it has reports records and posting for the transaction detailed.