Portfolio

Configuration "Assistance. Medical Assistance" on controlled forms, based on the typical configuration "BAS Accounting, rev. 2.1"
- Учет договоров и полисов страхования;
- Учет застрахованных лиц;
- Учет страховых случаев;
- Ведение взаиморасчетов с контрагентами;
- СRМ.

Integration of configurations of the BAS line with "Lakmus" (medical business automation system)
The integration module allows you to upload patient visits to medical institutions from the external "Lakmus" system to the "BAS" accounting system.
Integration helps to avoid double entry of data and documents and automates the process of interaction with insurance companies or corporate clients for reimbursement of payments for medical services provided.
The exchange uploads new visit data and updates existing records that were previously uploaded to "BAS". Payment information is additionally updated.

Integration of the accounting system with the service of the "Synevo" laboratory network
Automatic generation of research requests, updating request statuses, loading "Synevo" price lists.
For which accounting systems has integration with the "Synevo" network been implemented:
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The integration was implemented on "BAS Accounting", in the accounting system of an assistance company engaged in servicing insured persons;
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Integration can be implemented in the accounting systems of medical institutions based on the configurations of the "BAS" software product line.
Loading calls into BAS from the virtual PBX "Binotel" in real time via the API "Call Completed" + data "Get Call"
The solution is an additional functionality to the “Integration with Virtual ATC “Binotel” module, for configurations on managed and common forms:
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Integration with virtual ATC “Binotel” for configurations on common forms (UTP, UPP, UT, revision 2.3, BU, revision 1.4, and others)
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Integration with virtual ATC “Binotel” for BAS configurations on managed forms (UT 3.1, UNF and others)

Software RRO "Vchasno. Checkout"
Software PPO "Vchasno. Checkout". Implementation of a turnkey solution from "Vchasno".
We implement the installation of software PPO «Vchasno. Checkout» into programs of the "BAS" line, configurations ("UTP", "UVP", "UT 2.3", etc.).

Data exchange between programs of the "BAS" line, configurations "UTP", "UVP", "UT 2.3" and "Client-Bank" systems
- Downloading in BAS payment orders from the “Client-Bank” system upload files;
- Automatic counterparty search by EGRPOU codes;
- Automatic creation of new counterparties with filling in all available parameters (current account, EGRPOU code and others);
- Unloading of payment orders from BAS to “Client-Bank”;
- Setting up an exchange with the “Client-Bank” of any bank;
- Automatic search for transactions: customer accounts, supplier accounts. (additional functionality, rating at the end of the page).

Automatic planning of receipts and expenditures of funds. Formation of a payment calendar.
Several reasons for which you should automate the formation of a payment calendar:
- Every working day you spend time creating a payment calendar in Excel;
- You are not satisfied with the implementation of the standard report "Payment Calendar" - it is hard and not universal.

Document "Route sheet"
In addition, you can configure the input based on the order of the buyer or the sale of goods and services.

Customization "Procurement planning"

Integration with virtual PBX "Binotel" (Binotel) for BAS configurations on managed forms (Small business, KUP, ERP, UT 3, UNF, AlfaAuto 6, СRM 3.0, Accounting)
- Getting information about the client with the active call (by pressing the key combination "Ctrl+1").
- Saving the history of conversations in the customer card:
- the ability to play a conversation recording;
- preservation of the history of sms-messages received on our phone numbers in Binotel, as well as those sent from Binotel;
- automatic filling of the source of information according to the established correspondence of our telephone numbers to the sources of information;
- The state of user internal lines (active, talking, offline) on Binotel:
- the ability to call another internal line;
- the ability to transfer the current active call to another extension.
- Synchronization of BAS clients with “Binotel” clients:
- regular unloading of modified and new customers from BAS to Binotel;
- transfer from BAS in "Binotel" binding the client to the manager.

Document "Invoice. TTN" for BAS configurations on managed forms (Small business, KUP, ERP, UT 3, UNF, CRM 3.0, Accounting)
Document “Invoice. TTN”:
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Enter TTH on the basis of the document "Sales of goods and services".
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The ability to save all the information entered for the printed form TTN in a separate document.
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Automatic filling of TTN with data that is in the implementation.
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Handbook "Cars", there is no need to fill in the data on the car each time.
During the installation of this solution, the following objects will be added to the configuration: the “TTN” document and the “Automobiles” reference book.

Document "Commodity-transport invoice.TTN"
Document "Commodity-transport invoice. TTN":
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Ability to save all the entered information for the CTI printed form in a separate document.
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Automatic filling of CTI with data that is in the order of the buyer.
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Handbook "Cars", there is no need to fill in the data on the car every time.
When this solution is installed, the following objects will be added to the configuration: "CTI" document and "Automobiles" reference book.
Report on the time of work of employees in the database
The total work time by days, in total for each user and the total time of all users.
