Integration of a standard solution from Bitrix 24 for the integration of Bitrix 24 with "1C:Підприємство".
The main scenario that is supported for account exchange :
1) Accounts are created on the CRM side.
2) Accounts when a certain status is reached are sent to "1C:Підприємство".
3) On the "1C:Підприємство" side, payment of the invoice or its shipment can be made, the composition of the invoice goods can be changed, their cost and quantity. All this data will be automatically sent to the CRM with the next synchronization.
4) The same changes on the CRM side will lead to changes in the corresponding orders in "1C:Підприємство".
The main commodity exchange scenario :
The exchange of goods is realized unilateral, i.e. The changes are monitored only on the "1C:Підприємство" side, and when synchronized these changes fall into the CRM.
The basic settings are performed on the "Trade Management" side.
The configuration is intended for use in companies that provide medical services to provide primary care to insured persons in insurance companies, namely the organization of physician calls at home, the diagnosis, the delivery of medicines, the processing of sick lists.
The configuration is intended for rendering own services on rendering consultations by regular doctors.
The configuration of "1C:Підприємство" will be interesting to companies where the next business organization:
For doctors fixed some areas, districts of the city, in the office there is a call-center that registers appeals of insured persons and patients. The operator registers the patient's contact information, complaints, fills in the list of services that the patient needs, such as "doctor's call". Next, the operator sends the doctor's call card to the status of "Diagnosis" and transmits the message to the doctor who supervises the patient's area of residence or place of work. The doctor calls the patient back, and arranges for a visit to the patient. After the visit, the doctor calls back to the operator and informs about the established diagnosis, the services that need to be provided to the patient on his recovery, as well as the list of medications the delivery of which must be arranged. Having filled this data, the operator translates the card "Registration of a call of the doctor" in the status "Treatment". The doctor monitors the course of treatment, the operator controls the process. After completion of treatment, if necessary, a sick leave sheet is issued. The last step: the card "Registration of a doctor's call" is closed.
The configuration automates the workplace of the clinic administrator for keeping records of visits to doctors, arranging for receiving patients, generating statistical reports, and organizing work with insurance companies.
Purpose and functions of the program:
Clinic Administrator Workstation.
Schedule an appointment with doctors.
Work with insurance companies.
Work with affiliates.
Simple, intuitive interface.
The ability to work through an Internet browser.
Printing cash receipts for fiscal registrars.
Service accounting: prices, discounts
The configuration can work autonomously or can be installed on the main database configuration, namely:
“Management of a trading enterprise” (USP);
“Accounting for Ukraine”, edition 2.0;
Integrated Automation, Revision 2;
“Accounting for Russia and Kazakhstan”, version 3.0;
The report displays the users of the database, below the grouping by the days of work with data on the time of the beginning of work and the time of the end of work.
The total work time by days, in total for each user and the total time of all users.
The module “Tourism” for "Trading Company Management" - automation program of accounting, tax and management accounting of companies involved in both travel agent and tour operator activities.
The module "Tourism" works on the basis of "Company for the management of a trading enterprise".