Finance & Accounting
General ledger, journals raised automatically from clinical transactions, and financial reporting to hospital accounting standards.
Solutions · ERP System
ERP Medicare connects hospital back-office processes with clinical and operational data, so financial reports, inventory, and HR always run on the same numbers as the work happening on the floor.
Each module stands on its own but shares a single database — nothing is keyed in twice between departments.
General ledger, journals raised automatically from clinical transactions, and financial reporting to hospital accounting standards.
Tracking for medical and non-medical assets, automatic depreciation, and logistics stock with reorder points.
Purchase requests, tiered approval, and three-way matching against goods receipts and invoices.
Staff records, shift rosters, payroll, and performance reviews for clinical and non-clinical staff alike.
Budgets set per unit, spend tracked against them, and automatic alerts as a threshold approaches.
Cash position, operating costs, and asset utilisation on one screen for the board meeting.
Fully Integrated
Pharmacy transactions, medical device usage, and clinical procedures are recorded as accounting journals automatically — no manual reconciliation between systems, and no month-end discrepancies to chase.
-21%
Time to close the monthly books
-30%
Dead stock and over-ordering
+19%
Budget accuracy against actuals
Average change reported by ASTECH partner hospitals in the first year after go-live. Results differ per hospital, depending on the starting point and the scope of the implementation.
Our team will show you how the finance, asset, and procurement modules work alongside the system you already run.