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- Hospital Canteen Management
- Process
- Charge and receipt
Charge and receipt
Reconcile charges and provider-confirmed receipts per order.
Step by step
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Record meal line Finance Officer
Finance Officer: create Draft line with date, menu item and amount.
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Record diet charge Finance Officer
Finance Officer: create Draft linked charge with amount.
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Post charge Finance Officer
Finance Officer: review and move authorized Draft to Posted.
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Record receipt Finance Officer
Finance Officer: save amount, received date and provider reference.
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Reconcile Finance Officer
Finance Officer: compare Confirmed evidence with charges or acknowledge outstanding account.
Who does what
Roles and permissions- Finance Officer
- , Property Manager, Operations Reviewer.
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