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- Hospital Canteen Management
- Integrations
Integrations
Plan the external sources that complete the service record.
- Hospital Canteen Management
- Patient source
- Ward source
- Payment provider
- Accounting
Systems to connect
- Patient source. Agree how patient identity and contact information enter patient records and how corrections reach open orders.
- Ward source. Keep the ward number, type, capacity and availability current before accepting service.
- Payment provider. Match a provider reference and confirmed outcome to the payment record before financial reconciliation.
- Accounting. Send posted meal and diet charges through the hospital’s chosen accounting process.
How connections are governed
The Property Manager owns the patient, ward and service data handoff. The Finance Officer checks that an external receipt outcome belongs to the same order and amount as the local record. Test corrections and repeat submissions before relying on any connection in daily work.
Set up Hospital Canteen Management your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.