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Hospital - Coggle Diagram
Hospital
Owner
Borrow at a lower rate
Allocate funds
Schedule payments
Monitor or Track receivables
Assess/Approve deviations
Pay/Transfer fund
Monitor trends
Get cashbacks/rewards
Reconciliation
EMI for large expenses
Recommendations for better cash flow
Insurance tracking
Pay Tax
P&L/Balance sheet
Multiple account tracking
Pharmacist
Request for vendor payment
Manage petty cash
Alternatives for profits
Billing
Checklist for following
PR/PO
Cashflow Challenges
Insurance
Error/Manual process
GST Process
Salaries
Loan process time
Loan against guarantees/underwriting
Admin
Checklist for following
Budgeting
POs