Keeping Track of Your Vendors & Accounts Payable
Managing Your Business to Business Accounts in Your Dental Practice
Running your dental practice goes beyond taking care of your patients. No one needs to deal with unnecessary stress when running your dental practice, especially when it comes to managing money and paying bills. Ensuring that you are on top of managing your accounts payable can be a daunting task. Did all of the monthly bills get paid? Did my office manager follow up with our new equipment supplier? Why did we order more supplies when we already have too much overstock? Where are the invoices from the supply order we placed two months ago? These are all questions that can keep your practice from running efficiently. Not having a good handle on your accounts payable can also rack up additional and unnecessary costs.
Dental Practice Pro’s Operations Management Tools can eliminate the stress of managing all of your business to business information. You can manage all of you invoices received by your vendors with just a click of a button in the accounts payable tab. You can review live, real time reports of all of your business expenses. Always be in the know of what’s been paid, and what’s due next. Easily pull up order documents, securely stored in the document vault, to verify that you’re not overstocking your inventory. No more searching through piles of messy paperwork, and misplacing important bills and invoices.
Is your office manager in charge of making sure bills get paid? Be sure to use the task manager in conjunction with the accounts payable interface and the document vault. Set up the accountability to ensure your staff is taking care of important tasks.
Getting Started is Easy!
FREE Vendor Profiles When You Schedule Your Demo of Our Finance Management Software
Start utilizing the benefits of Dental Practice Pro’s Operations Management Tools in your dental practice. Eliminate stress over bills and messy paperwork, and start turbo-charging your practice.
