A practical introduction to Surgical Partners solutions and features. How our solution is unique, and why it may look a little different to you...
At the conclusion of this training module you should better understand:
- Our Transaction Feeds solution: What a variance is and why the SP engine wants to find them
- Our Doctor Disbursements solution: Why we use Item Codes to calculate Doctor Disbursements
- How our solution is unique, and why it may look a little different to you.
This tutorial assumes you already have the following knowledge:
- Basic knowledge of your Practice Management System. eg. Best Practice, Pracsoft, Genie Solutions etc...
- Xero user knowledge including chart of accounts, reconciling, bank statements
If you do not already have these skills, please refer to:
- Xero Central Learning
- Your Practice Management System’s Online Knowledgebase