The Solution for Homes, Continuing Care Units, and Daycares allows for the admission of users, creating a billing plan or contract based on daily hospitalization rates and generating monthly, weekly, daily, and discharge billing
There are various options in terms of Gestix editions to choose from and supplementary modules available to accommodate variations in the size and requirements of the activity. For example, reports can be recorded by activities/users and bed management
Among the success stories in adopting Gestix ERP in these contexts, we highlight the following example(s): Habitação e Lazer de S. Leonardo - Senior Care Home; Castrovis, Lda – Senior Residence; Carlton Life – Residences and Services, S.A., among others.
As an example of some moments in the system's operating flow, we present below a set of screenshots, videos and posts on the Gestix Blog.
- Customers (Accounts Receivable)
- CRM (CRM Tasks)
- Projects (Project Management)
- Customer Service (RMA Management)
- Repair Shop (Maintenance and Repair)
- Customers Update from CSV (Data Import)
- Customers API (Customer Management API)
- Advanced Order Management (Sales Orders)
- Cost Estimate (Pro forma Invoice)
- Orders API (Sales Orders API)
- Invoicing (Office)
- Point of Sales (POS)
- Contract Billing (Fees)
- Per Diem Billing (Assisted Billing for Homes and Hospitals)
- Payment of Customer Accounts (Cash Advance)
- Delivery Memo Billing in Contracts (Contract Billing)
- Consignment Memo (Installment Billing)
- Invoice before Delivery (Delayed Delivery)
- Periodic Billing of Deliveries (Automated Invoicing)
- Invoicing by CSV (Processing invoices and orders by CSV file)
- Webshop Invoicing (Billing API)
- Bulk update of Documents (Bulk Edit)
- Consumer Sales VAT in EU (Union Scheme OSS)
- Download CIUS-PT (Download CIUS-PT)
- Electronic Invoice (EI-EDI-FEAP)
- Electronic Purchase Order to Supplier (Json-EDI)
- Multi-Currency (International Invoicing)
- Salespersons (Salespersons Commissions)
- Sales Teams (Sales Managers)
- Sales Force Access Control (Restricted access to customer data)
- Pre-approval of Orders (Sales Order Approval)
- Leads Manager (Sales Leads)
- Differentiated Price Lists (Multiple Prices)
- Differentiated Discount Table (Discounts by Category)
- Sales Force API (Salespersons Management API)
- Movement of Goods (Delivery Memos)
- Shipping Documents Webservice (TA Identification Code)
- Multiple Warehouses (Stock Transfer)
- Cargo Compliance Report (Shipping Check)
- Products (Articles)
- Licensing Management (Licensing Business)
- Shared Bar Code Print (Bar code Print Manager)
- Promotion Campaigns (POS Promos)
- Serial Numbers (Product Traceability)
- Batch Lot Control (Product Traceability)
- Production Management (Production Orders)
- Suppliers (Accounts Payable)
- Purchases (Accounts Payable)
- Suppliers RMA (RMA Management)
- Suppliers (Accounts Payable)
- Purchase Orders (Purchasing)
- Pre-approval of Purchase Orders (Purchasing)
- Replenishment Order (Assisted filling of the order to supplier for the needs of customers production and safety stock)
- Accept Electronic Purchase Orders (Json EDI PO)
- Purchase Orders API (PO Management API)
- Financial Planning (Block)
- Checking Accounts (Reconciliation of bank accounts)
- Payments Approval (Pre-approval of payments to suppliers)
- Multi-Currency (Multi-Currency in Invoicing Current Accounts and Products)
- Special Reports (Add On Reports)
- Access Privilege Profiles (Access Control by Role)
- Multi-Language (International Invoicing)
- LDAP Authentication (Authentication Server)
- Multi Store Pack (Stores)
- Multiuser Pack (Devices)
- Dedicated Multicore Server (High Performance Server)
- Cloud Resources (Multi Gigabyte database support)